-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, NiKcQysyHekMFY3fjfjdngHGtirqT9w1qFY5Ejz2pXLRzjlGg/r6D3CnEe/10dKm pWdHlY2nWoN4gRRlbAqHgw== 0000073887-10-000114.txt : 20101105 0000073887-10-000114.hdr.sgml : 20101105 20101104173831 ACCESSION NUMBER: 0000073887-10-000114 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20100930 FILED AS OF DATE: 20101105 DATE AS OF CHANGE: 20101104 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Bristow Group Inc CENTRAL INDEX KEY: 0000073887 STANDARD INDUSTRIAL CLASSIFICATION: AIR TRANSPORTATION, NONSCHEDULED [4522] IRS NUMBER: 720679819 STATE OF INCORPORATION: DE FISCAL YEAR END: 0426 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-31617 FILM NUMBER: 101166044 BUSINESS ADDRESS: STREET 1: 2000 W SAM HOUSTON PARKWAY SOUTH STREET 2: SUITE 1700 CITY: HOUSTON STATE: TX ZIP: 77042 BUSINESS PHONE: 7132677600 MAIL ADDRESS: STREET 1: 2000 W SAM HOUSTON PARKWAY SOUTH STREET 2: SUITE 1700 CITY: HOUSTON STATE: TX ZIP: 77042 FORMER COMPANY: FORMER CONFORMED NAME: OFFSHORE LOGISTICS INC DATE OF NAME CHANGE: 19920703 10-Q 1 form10q-11042010.htm FORM 10-Q 2ND QUARTER FY2011 form10q-11042010.htm


UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549

Form 10-Q
 
R
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the quarterly period ended September 30, 2010
   
 
OR
   
£
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the transition period from          to
 
Commission File Number 001-31617
 
Bristow Group Inc.
 
(Exact name of registrant as specified in its charter)

Delaware
72-0679819
(State or other jurisdiction of
(IRS Employer
incorporation or organization)
Identification Number)
   
2000 W.  Sam Houston Pkwy. S.,
77042
Suite 1700
(Zip Code)
Houston, Texas
 
(Address of principal executive offices)
 
Registrant’s telephone number, including area code:
 
(713) 267-7600
 
None
(Former name, former address and former fiscal year, if changed since last report)
 
Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.       Yes R     No £
 
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).      Yes R      No o
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer R
Accelerated filer £
Non-accelerated filer £
Smaller reporting company £
   
(Do not check if a smaller
reporting company)
 
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
£  Yes      R  No
 
Indicate the number shares outstanding of each of the issuer’s classes of Common Stock, as of October 29, 2010.
            36,226,487 shares of Common Stock, $.01 par value




BRISTOW GROUP INC.
INDEX — FORM 10-Q

 
 
Page
PART I
 
     
Item 1.
Financial Statements                                                                                                                            
2
 
     
Item 2.
35
 
     
Item 3.
Quantitative and Qualitative Disclosures about Market Risk                                                                                                                            
55
 
     
Item 4.
Controls and Procedures                                                                                                                            
55
 
     
PART II
 
     
Item 1.
Legal Proceedings                                                                                                                            
55
 
     
Item 1A.
Risk Factors                                                                                                                            
55
 
     
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds                                                                                                                            
56
 
     
Item 6.
Exhibits                                                                                                                            
57
 
     
Signatures                                                                                                                                       &# 160;   
58
 


PART I — FINANCIAL INFORMATION
 
 
BRISTOW GROUP INC. AND SUBSIDIARIES
 
Condensed Consolidated Statements of Income
 
   
Three Months Ended
September 30,
   
Six Months Ended
September 30,
 
     
2010
   
2009
     
2010
   
2009
 
   
(Unaudited)
(In thousands, except per share amounts)
Gross revenue:
                           
 
Operating revenue from non-affiliates
 
$
270,053
 
$
247,642
   
$
524,647
 
$
496,533
 
 
Operating revenue from affiliates
   
16,484
   
17,460
     
33,899
   
32,062
 
 
Reimbursable revenue from non-affiliates
   
25,933
   
24,746
     
45,996
   
50,599
 
 
Reimbursable revenue from affiliates
   
89
   
1,767
     
255
   
2,873
 
       
312,559
   
291,615
     
604,797
   
582,067
 
Operating expense:
                           
 
Direct cost
   
189,110
   
173,392
     
372,274
   
354,069
 
 
Reimbursable expense
   
25,020
   
26,304
     
45,198
   
52,961
 
 
Depreciation and amortization
   
20,968
   
18,470
     
40,299
   
36,656
 
 
General and administrative
   
30,515
   
29,686
     
61,417
   
58,488
 
         
265,613
   
247,852
     
519,188
   
502,174
 
                               
Gain on disposal of assets
   
1,897
   
4,880
     
3,615
   
10,889
 
Earnings from unconsolidated affiliates, net of losses
   
4,716
   
4,924
     
4,014
   
7,557
 
 
Operating income
   
53,559
   
53,567
     
93,238
   
98,339
 
                             
Interest income
   
168
   
210
     
460
   
432
 
Interest expense
   
(11,452
)
 
(10,640
)
   
(22,490
)
 
(20,652
)
Other income (expense), net
   
(111
)
 
1,809
     
404
   
328
 
 
Income before provision for income taxes
   
42,164
   
44,946
     
71,612
   
78,447
 
Provision for income taxes
   
(3,316
)
 
(11,236
)
   
(11,856
)
 
(20,746
)
 
Net income
   
38,848
   
33,710
     
59,756
   
57,701
 
 
Net loss (income) attributable to noncontrolling interests
   
32
   
(540
)
   
(68
)
 
(808
)
 
Net income attributable to Bristow Group
   
38,880
   
33,170
     
59,688
   
56,893
 
 
Preferred stock dividends
   
   
(3,163
)
   
   
(6,325
)
 
Net income available to common stockholders
 
$
38,880
 
$
30,007
   
$
59,688
 
$
50,568
 
                             
Earnings per common share:
                           
 
Basic
 
$
1.07
 
$
0.98
   
$
1.66
 
$
1.70
 
 
Diluted
 
$
1.06
 
$
0.92
   
$
1.63
 
$
1.58
 

The accompanying notes are an integral part of these condensed consolidated financial statements.


BRISTOW GROUP INC. AND SUBSIDIARIES

Condensed Consolidated Balance Sheets

   
September 30,
 
March 31,
 
   
2010
 
2010
 
   
(Unaudited)
     
   
(In thousands)
 
ASSETS
Current assets:
             
 
Cash and cash equivalents
 
$
108,501
 
$
77,793
 
 
Accounts receivable from non-affiliates, net of allowance for doubtful accounts of $0.5 million and $0.2 million, respectively
   
231,351
   
203,312
 
 
Accounts receivable from affiliates, net of allowance for doubtful accounts of $4.6 million and $4.7 million, respectively 
   
19,812
   
16,955
 
 
Inventories
   
193,017
   
186,863
 
 
Prepaid expenses and other current assets
   
41,759
   
31,448
 
   
Total current assets
   
594,440
   
516,371
 
Investment in unconsolidated affiliates
   
205,779
   
204,863
 
Property and equipment – at cost:
             
 
Land and buildings
   
95,998
   
86,826
 
 
Aircraft and equipment
   
2,093,105
   
2,036,962
 
         
2,189,103
   
2,123,788
 
 
Less – Accumulated depreciation and amortization
   
(436,769
)
 
(404,443
)
         
1,752,334
   
1,719,345
 
Goodwill
   
32,185
   
31,755
 
Other assets
   
22,187
   
22,286
 
       
$
2,606,925
 
$
2,494,620
 
                   
LIABILITIES AND STOCKHOLDERS’ INVESTMENT
Current liabilities:
             
 
Accounts payable
 
$
61,545
 
$
48,545
 
 
Accrued wages, benefits and related taxes
   
36,049
   
35,835
 
 
Income taxes payable
   
952
   
2,009
 
 
Other accrued taxes
   
5,575
   
3,056
 
 
Deferred revenue
   
6,904
   
19,321
 
 
Accrued maintenance and repairs
   
15,663
   
10,828
 
 
Accrued interest 
   
6,429
   
6,430
 
 
Other accrued liabilities
   
20,680
   
14,508
 
 
Deferred taxes
   
10,714
   
10,217
 
 
Short-term borrowings and current maturities of long-term debt
   
23,798
   
15,366
 
   
Total current liabilities
   
188,309
   
166,115
 
Long-term debt, less current maturities
   
696,779
   
701,195
 
Accrued pension liabilities
   
112,551
   
106,573
 
Other liabilities and deferred credits
   
28,636
   
20,842
 
Deferred taxes
   
148,021
   
143,324
 
Commitments and contingencies (Note 4)
             
Stockholders’ investment:
             
 
Common stock, $.01 par value, authorized 90,000,000; outstanding: 36,183,920 as of September 30 and 35,954,040
 as of March 31 (exclusive of 1,291,325 treasury shares)
   
362
   
359
 
 
Additional paid-in capital 
   
684,464
   
677,397
 
 
Retained earnings
   
879,033
   
820,145
 
 
Accumulated other comprehensive loss
   
(137,414
)
 
(148,102
)
       
1,426,445
   
1,349,799
 
 
Noncontrolling interests
   
6,184
   
6,772
 
       
1,432,629
   
1,356,571
 
       
$
2,606,925
 
$
2,494,620
 
 
The accompanying notes are an integral part of these condensed consolidated financial statements.


BRISTOW GROUP INC. AND SUBSIDIARIES

Condensed Consolidated Statements of Cash Flows

   
Six Months Ended
September  30,
 
   
2010
 
2009
 
   
(Unaudited)
 
   
(In thousands)
 
Cash flows from operating activities:
             
 
Net income
 
$
59,756
 
$
57,701
 
Adjustments to reconcile net income to net cash provided by operating activities:
             
 
Depreciation and amortization
   
40,299
   
36,656
 
 
Deferred income taxes
   
4,385
   
13,340
 
 
Discount amortization on long-term debt
   
1,565
   
1,462
 
 
Gain on disposal of assets
   
(3,615
)
 
(10,889
)
 
Gain on sale of joint ventures
   
(572
)
 
 
 
Stock-based compensation
   
8,019
   
6,611
 
 
Equity in earnings from unconsolidated affiliates less than (in excess of) dividends received
   
(890
)
 
(3,846
)
 
Tax benefit related to stock-based compensation
   
(179
)
 
(433
)
Increase (decrease) in cash resulting from changes in:
             
 
Accounts receivable
   
(24,940
)
 
13,707
 
 
Inventories
   
(3,000
)
 
(13,243
)
 
Prepaid expenses and other assets
   
(14,363
)
 
(10,391
)
 
Accounts payable
   
9,774
   
2,528
 
 
Accrued liabilities
   
(2,917
)
 
(10,303
)
 
Other liabilities and deferred credits
   
(4,138
)
 
10,709
 
Net cash provided by operating activities
   
69,184
   
93,609
 
Cash flows from investing activities:
             
 
Capital expenditures
   
(63,943
)
 
(136,145
)
 
Deposits on assets held for sale
   
1,000
   
 
 
Proceeds from sale of joint ventures
   
1,291
   
 
 
Proceeds from asset dispositions
   
17,178
   
71,238
 
 
Acquisition, net of cash received
   
   
(178,961
)
Net cash used in investing activities
   
(44,474
)
 
(243,868
)
Cash flows from financing activities:
             
 
Proceeds from borrowings
   
10,012
   
 
 
Repayment of debt
   
(7,630
)
 
(8,858
)
 
Distribution to noncontrolling interest owners
   
(637
)
 
 
 
Partial prepayment of put/call obligation
   
(28
)
 
(37
)
 
Acquisition of noncontrolling interest
   
(800
)
 
 
 
Preferred stock dividends paid
   
   
(6,325
)
 
Issuance of common stock
   
111
   
1,089
 
 
Tax benefit related to stock-based compensation
   
179
   
433
 
Net cash provided by (used in) financing activities
   
1,207
   
(13,698
)
Effect of exchange rate changes on cash and cash equivalents
   
4,791
   
6,193
 
Net increase (decrease) in cash and cash equivalents
   
30,708
   
(157,764
)
Cash and cash equivalents at beginning of period
   
77,793
   
300,969
 
Cash and cash equivalents at end of period
 
$
108,501
 
$
143,205
 
Supplemental disclosure of cash flow information:
             
Cash paid during the period for:
             
 
Interest
 
$
22,856
 
$
22,707
 
 
Income taxes
 
$
7,559
 
$
7,966
 

The accompanying notes are an integral part of these condensed consolidated financial statements.


BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements
(Unaudited)
 
NOTE 1 — BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
 
The condensed consolidated financial statements include the accounts of Bristow Group Inc. and its consolidated entities (“Bristow Group,” the “Company,” “we,” “us,” or “our”) after elimination of all significant intercompany accounts and transactions.  Our fiscal year ends March 31, and we refer to fiscal years based on the end of such period.  Therefore, the fiscal year ending March 31, 2011 is referred to as fiscal year 2011.  Pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”), the information contained in the following notes to condensed consolidated financial statements is condensed from that which would appear in the annual consolidated financial statements; accordingly, the condensed co nsolidated financial statements included herein should be read in conjunction with the consolidated financial statements and related notes thereto contained in our fiscal year 2010 Annual Report (the “fiscal year 2010 Financial Statements”).  Operating results for the interim period presented are not necessarily indicative of the results that may be expected for the entire fiscal year.
 
The condensed consolidated financial statements included herein are unaudited; however, they include all adjustments of a normal recurring nature which, in the opinion of management, are necessary for a fair presentation of the consolidated financial position of the Company as of September 30, 2010, the consolidated results of operations for the three and six months ended September 30, 2010 and 2009, and the consolidated cash flows for the six months ended September 30, 2010 and 2009.





 
5

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Foreign Currency
 
See “Foreign Currency” in Note 1 to the fiscal year 2010 Financial Statements for a discussion of the related accounting policies.  Other income (expense), net, in our condensed consolidated statements of income includes foreign currency transaction gains (losses) of $(0.1) million and $(0.2) million for the three and six months ended September 30, 2010, respectively, and $0.7 million and $(0.8) million, for the three and six months ended September 30, 2009, respectively.  Additionally, other income, net includes $1.1 million of hedging gains realized during the three and six months ended September 30, 2009 resulting from termination of a forward contract on a euro-denominated aircraft purchase commitment.
 
During the three and six months ended September 30, 2010 and 2009, our primary foreign currency exposures were to the British pound sterling, the euro, the Australian dollar and the Nigerian naira.  The value of these currencies has fluctuated relative to the U.S. dollar as indicated in the following table:
 
   
Three Months Ended
September 30,
 
Six Months Ended
September 30,
 
   
2010
   
2009
 
2010
   
2009
   
                         
One British pound sterling into U.S. dollars
                       
High
 
1.60
   
1.70
 
1.60
   
1.70
   
Average
 
1.55
   
1.64
 
1.52
   
1.60
   
Low
 
1.51
   
1.59
 
1.43
   
1.44
   
At period-end
 
1.58
   
1.60
 
1.58
   
1.60
   
One euro into U.S. dollars
                       
High
 
1.37
   
1.48
 
1.37
   
1.48
   
Average
 
1.29
   
1.43
 
1.28
   
1.40
   
Low
 
1.25
   
1.39
 
1.19
   
1.29
   
At period-end
 
1.37
   
1.46
 
1.37
   
1.46
   
One Australian dollar into U.S. dollars
                       
High
 
0.97
   
0.88
 
0.97
   
0.88
   
Average
 
0.91
   
0.83
 
0.89
   
0.80
   
Low
 
0.84
   
0.78
 
0.81
   
0.69
   
At period-end
 
0.97
   
0.88
 
0.97
   
0.88
   
One Nigerian naira into U.S. dollars
                       
High
 
0.0068
   
0.0069
 
0.0070
   
0.0069
   
Average
 
0.0067
   
0.0066
 
0.0067
   
0.0067
   
Low
 
0.0065
   
0.0063
 
0.0065
   
0.0063
   
At period-end
 
0.0066
   
0.0066
 
0.0066
   
0.0066
   
________
 
Source:  Bank of England and Oanda.com
 

 
6

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

We estimate that the fluctuation of exchange rates related to these currencies versus exchange rates during the three and six months ended September 30, 2009 had the following effect on our financial condition and results of operations, net of the effect of derivative contracts discussed in Note 6 (in thousands):
 
 
Three Months Ended
September 30, 2010
   
Six Months Ended
September 30, 2010
 
               
Revenue
$
(2,876
)
 
$
(1,115
)
Operating expense
 
3,240
     
3,790
 
Earnings from unconsolidated affiliates, net of losses
 
(161
)
   
(231
)
Non-operating expense
 
(1,928
)
   
(511
)
Income before provision for income taxes
 
(1,725
)
   
1,933
 
Provision for income taxes
 
136
     
(925
)
Net income
 
(1,589
)
   
1,008
 
Cumulative translation adjustment
 
15,864
     
5,877
 
Total stockholders’ investment
$
14,275
   
$
6,885
 

Our earnings from unconsolidated affiliates are also affected by the impact of changes in foreign currency exchange rates on the reported results of our unconsolidated affiliates.  During the three and six months ended September 30, 2010, earnings from unconsolidated affiliates were reduced by $2.0 million and $1.6 million, respectively, as a result of the impact of changes in foreign currency exchange rates on the results of our unconsolidated affiliates, primarily in Brazil.
 
Other Matters
 
In addition to the foreign currency items discussed above, other income (expense), net also includes gains on sales of two joint ventures of $0.6 million during the six months ended September 30, 2010.
 
As of September 30 and March 31, 2010, other accrued liabilities on the condensed consolidated balance sheets primarily includes accruals for insurance, travel, training, accommodations, fuel and freight as well as deposits for aircraft held for sale.
 
As discussed in “Item 1A. Risk Factors” in our fiscal year 2010 Annual Report, our results of operations are subject to seasonal fluctuations as a result of harsh weather conditions and shorter winter days which can limit activity and reduce flying.
 
Recent Accounting Pronouncements
 
On April 1, 2010, we adopted new accounting and disclosure requirements for transfers of financial assets which changed the requirements for derecognizing financial assets and require greater transparency and additional disclosures for transfers of financial assets and the entity’s continuing involvement with them.  In addition, the concept of a qualifying special-purpose entity was eliminated.  We have no financial assets subject to these requirements and therefore the adoption of these requirements had no impact on our financial position, cash flows and results of operations.
 
On April 1, 2010, we adopted an amendment to the accounting and disclosure requirements for the consolidation of Variable Interest Entities (“VIEs”).  This amendment changes how a reporting entity identifies a controlling financial interest in a VIE from the quantitative risk and rewards approach to a qualitative approach and requires ongoing assessment of whether an entity is a VIE and whether an interest in a VIE makes the entity the primary beneficiary of the VIE.  Our adoption of this amendment did not change our conclusions with regard to VIEs and did not have an impact on our financial position, cash flows and results of operations.  The additional disclosure requirements included in this amendment are provided in Note 7.
 

 
7

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

In January 2010, the Financial Accounting Standards Board (“FASB”) issued a standard to amend disclosure requirements related to fair value measurements by requiring additional disclosures for transfers in and out of Level 1 and Level 2 fair value measurements, as well as requiring fair value measurement disclosures for each “class” of assets and liabilities.  This standard also requires separate line item disclosure of all purchases, sales, issuances and settlements of financial instruments valued using significant unobservable inputs (Level 3) in the reconciliation for fair value measurements, in contrast to the current aggregate presentation as a single line item.  Certain disclosure requirements of this standard were effective April 1, 2010, while other disclosure requirements of th e standard are effective for financial statements issued for reporting periods beginning after December 15, 2010.  Since these amended principles require only additional disclosures concerning fair value measurements, adoption did not and will not impact our financial position, cash flows or results of operations.
 
In October 2009, the FASB issued application guidance on multiple deliverables in revenue arrangements which is effective April 1, 2011.  This update provides further guidance on whether multiple deliverables exist, how the deliverables should be separated and how the consideration should be allocated to one or more units of accounting and establishes a selling price hierarchy for determining the selling price of a deliverable.  The selling price used for each deliverable will be based on vendor-specific objective evidence, if available, third-party evidence if vendor-specific objective evidence is not available, or estimated selling price if neither vendor-specific or third-party evidence is available.  We have not yet determined the impact that the adoption of this guidance would have on our financial p osition, cash flows or results of operations, if any.
 
NOTE 2 — DEBT
 
Debt as of September 30 and March 31, 2010 consisted of the following (in thousands):
 
 
September 30,
2010
 
March 31,
2010
 
7 ½% Senior Notes due 2017, including $0.4 million and $0.5 million of unamortized premium, respectively
$
350,442
 
$
350,473
 
6 ⅛% Senior Notes due 2013
 
230,000
   
230,000
 
3% Convertible Senior Notes due 2038, including $17.4 million and $19.0 million of unamortized discount, respectively
 
97,608
   
96,043
 
Bristow Norway Debt
 
11,412
   
11,841
 
RLR Note
 
15,506
   
16,089
 
Term loans
 
5,609
   
12,081
 
Other debt
 
10,000
   
34
 
Total debt
 
720,577
   
716,561
 
Less short-term borrowings and current maturities of long-term debt
 
(23,798
)
 
(15,366
)
Total long-term debt
$
696,779
 
$
701,195
 
 
3% Convertible Senior Notes due 2038
 
In June 2008, we completed the sale of $115.0 million of 3% Convertible Senior Notes due 2038 (“3% Convertible Senior Notes”).  The notes are convertible, under certain circumstances, using a net share settlement process, into a combination of cash and our common stock, par value $.01 per share (“Common Stock”).  In general, upon conversion of a note, the holder will receive cash equal to the principal amount of the note and Common Stock to the extent of the note’s conversion value in excess of such principal amount.  For further details on the 3% Convertible Senior Notes, see Note 5 to the fiscal year 2010 Financial Statements.
 

 
8

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
The balances of the liability and equity components of the 3% Convertible Senior Notes as of each period presented are as follows (in thousands):
 
   
September 30,
 2010
 
March 31,
2010
 
 
Equity component – net carrying value
$
14,905
 
$
14,905
 
 
Debt component:
           
 
Face amount due at maturity
$
115,000
 
$
115,000
 
 
Unamortized discount
 
(17,392
)
 
(18,957
)
 
Debt component – net carrying value
$
97,608
 
$
96,043
 
 
The remaining debt discount is being amortized into interest expense over the expected five year remaining life of the 3% Convertible Senior Notes using the effective interest rate of 6.9%.  Interest expense related to the 3% Convertible Senior Notes was recognized as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Six Months Ended
September 30,
   
2010
   
2009
   
2010
   
2009
Contractual coupon interest 
$
863
 
$
863
 
$
1,726
 
$
1,726
Amortization of debt discount
 
789
   
737
   
1,565
   
1,462
Total interest expense
$
1,652
 
$
1,600
 
$
3,291
 
$
3,188
 
Bristow Norway Debt and Overdraft Facility
 
Bristow Norway had two term loans with a Norwegian bank that were used to purchase two helicopters.  In August 2009, these two term loans were repaid in the amounts of Norwegian kroner (“NOK”) 9.5 million ($1.6 million) and NOK 26.0 million ($4.3 million).  There is a third term loan that was used to purchase a third helicopter and was denominated in U.S. dollars prior to converting to NOK in August 2009.  As of September 30, 2010, this term loan had a balance of NOK 66.8 million ($11.4 million) and bears interest at three-month NIBOR plus a margin of 0.85%.  In October 2010, this third term loan was refinanced for three years at a fixed rate of approximately 5% per annum, payable in quarterly installments of NOK 1.7 million, with the balloon payment of NOK 47.9 million due at maturity.  This outst anding term loan is secured by the helicopter and certain receivables.  Additionally, Bristow Norway has an overdraft facility of NOK 5 million ($0.9 million) with a Norwegian bank.  No borrowings were outstanding under this overdraft facility as of September 30, 2010.  Borrowings under the overdraft facility bear interest at a reference rate plus a margin and this overdraft facility can be terminated by either party upon ten banking days’ written notice. 
 
Term loans
 
In May 2010, we repaid $5.9 million of the term loans early.  The quarterly principal payments of $0.6 million were reduced to $0.3 million, with the final principal payment remaining due on June 30, 2015.
 
Other debt
 
On July 15, 2010, we borrowed $8.1 million from Whitney National Bank which is payable on December 15, 2010 and secured by one aircraft.  Interest is payable on the loan at 4% as of September 30, 2010.
 
In April 2010, Aviashelf Aviation Co., a fully consolidated subsidiary operating in Russia, entered into a short-term loan with Bank Iturup for 60 million Russian rubles ($1.9 million) at a 19% interest rate that matures on March 31, 2011.
 

 
9

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
NOTE 3 — FAIR VALUE DISCLOSURES
 
Assets and liabilities subject to fair value are categorized into one of three different levels depending on the observability of the inputs employed in the measurement, as follows:
 
 
·  
Level 1 - inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
 
·  
Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
 
·  
Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value measurement.
 
The following table summarizes the financial instruments we had as of September 30, 2010, which are valued at fair value on a recurring basis (in thousands):
 
   
Quoted Prices in
Active Markets for Identical Assets
(Level 1)
   
Significant Other
Observable Inputs
(Level 2)
   
Significant Unobservable Inputs
(Level 3)
   
Balance as of
September 30,
2010
   
Balance Sheet
Classification
 
Derivative asset
 
$
   
$
1,322
   
$
   
$
1,322
     
Prepaid expenses and other current assets
 
Rabbi Trust investments
   
3,215
     
     
     
3,215
     
Other Assets
 
Total assets
 
$
3,215
   
$
1,322
   
$
   
$
4,537
         
 
The rabbi trust investments consist of money market and mutual funds whose fair value is based on quoted prices in active markets for identical assets, and are designated as Level 1 within the valuation hierarchy.  The rabbi trust holds investments related to our non-qualified deferred compensation plan for our senior executives as discussed in Note 10 in the fiscal year 2010 Financial Statements.  The methods and assumptions used to estimate the fair values of the derivative assets in the table above include the mark-to-market statements from the counterparties, which can be validated using modeling techniques that include market inputs, such as publicly available forward market rates, and are designated as Level 2 within the valuation hierarchy.  For further details on the derivative assets see Note 6.< /font>
 
 
The fair value of our financial instruments has been estimated in accordance with the accounting standard regarding fair value.  The fair value of our fixed rate long-term debt is estimated based on quoted market prices.  The carrying and fair values of our debt, including the current portion, are as follows (in thousands):
 
   
September 30, 2010
   
March 31, 2010
 
   
Carrying
Value
   
Fair
Value
   
Carrying
Value
   
Fair
Value
 
7 ½% Senior Notes
 
$
350,442
   
$
360,500
   
$
350,473
   
$
352,625
 
6 ⅛% Senior Notes
   
230,000
     
232,875
     
230,000
     
228,850
 
3% Convertible Senior Notes
   
97,608
     
104,506
     
96,043
     
101,488
 
Other
   
42,527
     
42,527
     
40,045
     
40,045
 
   
$
720,577
   
$
740,408
   
$
716,561
   
$
723,008
 
 
The fair values of our cash and cash equivalents, accounts receivable and accounts payable approximate their carrying values due to the short-term nature of these items.
 

 
10

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
NOTE 4 — COMMITMENTS AND CONTINGENCIES
 
Aircraft Purchase Contracts — As shown in the table below, we expect to make additional capital expenditures over the next five fiscal years to purchase additional aircraft.  As of September 30, 2010, we had 12 aircraft on order and options to acquire an additional 35 aircraft.  Although a similar number of our existing aircraft may be sold during the same period, the additional aircraft on order are expected to provide incremental fleet capacity in terms of potential revenue and operating income.
 
   
Six
 Months Ending
 March 31,
   
Fiscal Year Ending March 31,
     
   
2011
   
2012
   
2013
   
2014
   
2015
 
Total
Commitments as of September 30, 2010:
                                           
Number of aircraft:
                                           
Medium
   
5
     
     
     
     
   
5
Large
   
1
     
6
     
     
     
   
7
     
6
(1)
   
6
(2)
   
     
     
   
12
Related expenditures (in thousands) (3)
 
$
62,288
   
$
91,931
   
$
   
$
   
$
 
$
154,219
Options as of September 30, 2010:
                                           
Number of aircraft:
                                           
Medium
   
     
3
     
11
     
4
     
7
   
25
Large
   
     
1
     
5
     
4
     
   
10
     
     
4
     
16
     
8
     
7
   
35
Related expenditures (in thousands) (3)
 
$
12,217
   
$
105,324
   
$
261,572
   
$
125,034
   
$
81,240
 
$
585,387
_________

(1)
A signed customer contract is currently in place for one of these six aircraft.
   
(2)
Signed customer contracts are currently in place for these six aircraft.
   
(3)
Includes progress payments on aircraft scheduled to be delivered in future periods.
 
The following chart presents an analysis of our aircraft orders and options during fiscal year 2011:
 
 
Three Months Ended
 
 
September 30, 2010
   
June 30, 2010
 
 
Orders
   
Options
   
Orders
   
Options
 
Beginning of quarter
 
7
     
41
     
9
     
39
 
Aircraft delivered
 
(1
)
   
     
(1
)
   
 
Cancelled order
 
     
     
(1
)
   
 
Exercised options
 
6
     
(6
)
   
     
 
Reinstated options                               
 
     
     
     
2
 
End of quarter
 
12
     
35
     
7
     
41
 
 
Employee Agreements — Certain of our employees are represented by collective bargaining agreements and/or unions.  These agreements generally include annual escalations of up to 6%.  Periodically, certain groups of our employees who are not covered by a collective bargaining agreement consider entering into such an agreement.
 

 
11

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Internal Review — In February 2005, we voluntarily advised the staff of the SEC that the Audit Committee of our board of directors had engaged special outside counsel to undertake a review of certain payments made by two of our affiliated entities in Nigeria.  The review of these payments, which initially focused on Foreign Corrupt Practices Act matters, was subsequently expanded by the Audit Committee to cover operations in other countries and other issues (the “Internal Review”).  As a result of the findings of the Internal Review (which was completed in late 2005), our quarter ended December 31, 2004 and prior financial statements were restated.  We also provided the SEC with documentation resulting from the Internal Review whic h eventually resulted in a formal SEC investigation.  In September 2007, we consented to the issuance of an administrative cease-and-desist order by the SEC, in final settlement of the SEC investigation.  The SEC did not impose any fine or other monetary sanction upon the Company.  Without admitting or denying the SEC’s findings, we consented to be ordered not to engage in future violations of certain provisions of the federal securities laws involving improper foreign payments, internal controls and books and records.  For further information on the restatements, see our Annual Report on Form 10-K for the fiscal year ended March 31, 2005.
 
Following the settlement with the SEC regarding improper payments made by foreign affiliates of the Company in Nigeria, outside counsel to the Company was contacted by the U.S. Department of Justice (the “DOJ”) and was asked to provide certain information regarding the Internal Review.  We entered into an agreement with the DOJ that tolled the statute of limitations relating to these matters until the end of December 2009.  We have been and intend to continue to be responsive to the DOJ’s requests.  At this time, it is not possible to predict the outcome of the DOJ’s investigation into these matters.
 
In November 2005, two of our consolidated foreign affiliates were named in a lawsuit filed with the High Court of Lagos State, Nigeria by Mr. Benneth Osita Onwubalili and his affiliated company, Kensit Nigeria Limited, which allegedly acted as agents of our affiliates in Nigeria.  The claimants allege that an agreement between the parties was terminated without justification and seek damages of $16.3 million.  We responded to this claim in early 2006.  There has been minimal activity on this claim since then.
 
Document Subpoena Relating to DOJ Antitrust Investigation — In June 2005, one of our subsidiaries received a document subpoena from the Antitrust Division of the DOJ.  The subpoena related to a grand jury investigation of potential antitrust violations among providers of helicopter transportation services in the U.S. Gulf of Mexico.  The subpoena focused on activities during the period from January 1, 2000 to June 13, 2005.  The Company submitted to the DOJ substantially all documents responsive to the subpoena and had discussions with the DOJ and provided documents related to our operations in the U.S. as well as internationally.  On August 3, 2010, the Company was advised by the DOJ that it had closed the investigation.
 
Civil Class Action Lawsuit — On June 12, 2009, Superior Offshore International, Inc. v. Bristow Group Inc., et al, Case No. 1:09-cv-00438, was filed in the U.S. District Court for the District of Delaware.  The purported class action complaint, which also named other providers of offshore helicopter services in the Gulf of Mexico as defendants, alleged violations of Section 1 of the Sherman Act.  Among other things, the complaint alleged that the defendants unlawfully conspired to raise and maintain the price of offshore helicopter services between January 1, 2001 and December 31, 2005.  The plaintiff was seeking to represent a purported class of direct purchasers of offshore helicopter services and was asking for, among other things, unspecified treble mone tary damages and injunctive relief.  In September 2010, the court granted our and the other defendants’ motion to dismiss the case on several grounds.  The plaintiff has since filed a motion seeking a rehearing and seeking leave to amend its original complaint.  We intend to continue to defend against this lawsuit vigorously.  We are currently unable to determine whether it could have a material affect on our business, financial condition and results of operations.
 
Environmental Contingencies — The U.S. Environmental Protection Agency, also referred to as the EPA, has in the past notified us that we are a potential responsible party, or PRP, at four former waste disposal facilities that are on the National Priorities List of contaminated sites.  Under the federal Comprehensive Environmental Response, Compensation, and Liability Act, also known as the Superfund law, persons who are identified as PRPs may be subject to strict, joint and several liability for the costs of cleaning up environmental contamination resulting from releases of hazardous substances at National Priorities List sites.  We were identified by the EPA as a PRP at the Western Sand and Gravel Superfund site in Rhode Island in 1984, at the Sheridan Disposal Services Superfund site in Waller County, Texas, in 1989, at the Gulf Coast Vacuum Services Superfund site near Abbeville, Louisiana, in 1989, and at the Operating Industries, Inc. Superfund site in Monterey Park, California, in 2003.  We have not received any correspondence from the EPA with respect to the Western
 

 
12

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Sand and Gravel Superfund site since February 1991, nor with respect to the Sheridan Disposal Services Superfund site since 1989.  Remedial activities at the Gulf Coast Vacuum Services Superfund site were completed in September 1999 and the site was removed from the National Priorities List in July 2001.  The EPA submitted a de minimus settlement offer to us in March 2010 which we have accepted.  Following finalization of the settlement, we will be released from liability in connection with this site.  Although we have not yet obtained a formal release for liability from the EPA with respect to any of the sites, we believe that our potential liability in connection with the sites is not likely to have a material adverse affect on our business, financial condition or results of operations.< /div>
 
Guarantees  We have guaranteed the repayment of up to £10 million ($16 million) of the debt of FBS Limited, an unconsolidated affiliate.  See discussion of this commitment in Note 3 to our fiscal year 2010 Financial Statements.  Additionally, we provided an indemnity agreement to Afianzadora Sofimex, S.A. to support the issuance of surety bonds on behalf of Heliservicio Campeche S.A. de C.V. (“Heliservicio”), another unconsolidated affiliate, from time to time.  As of September 30, 2010, surety bonds denominated in Mexican pesos with an aggregate value of 309 million Mexican pesos ($24.8 million) were outstanding.  Furthermore, we have received a counter- guarantee from our partner in Heliservicio for 76% ($18.8 million) of the surety bonds outstanding.
 
The following table summarizes our commitments under these guarantees, before the benefit of the counter-guarantee, as of September 30, 2010 (in thousands):
 
Amount of Commitment Expiration Per Period
Total
 
Remainder of Fiscal Year 2011
 
Fiscal Years 2012-2013
 
Fiscal Years 2014-2015
 
Fiscal Year 2016 and Thereafter
 
$
40,521
   
$
1,696
   
$
20,262
   
$
18,563
   
$
 
Other Matters — Although infrequent, aircraft accidents have occurred in the past, and the related losses and liability claims have been covered by insurance subject to a deductible.  We are a defendant in certain claims and litigation arising out of operations in the normal course of business.  In the opinion of management, uninsured losses, if any, will not be material to our financial position, cash flows or results of operations.
 

 
13

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

NOTE 5 — TAXES
 
Our effective income tax rates were 7.9% and 25.0% for the three months ended September 30, 2010 and 2009, respectively, and 16.6% and 26.4% for the six months ended September 30, 2010 and 2009, respectively.  The effective income tax rates for the three and six months ended September 30, 2010 reflect the tax implications of a recently implemented global legal structure that more closely aligns with our global operational structure.  As a result of this restructuring, most U.S. tax on offshore profits will be deferred until the profits are repatriated.  While the new structure was not put in place until November 1, 2010, U.S. accounting rules require us to project the impact for the full year and report the portion related to the six months ended September 30, 2010 during the three months ended September 30, 2010.  As a result, the tax expense for the three months ended September 30, 2010 is reduced to reflect the increase in foreign earnings indefinitely deferred abroad for the full six months ended September 30, 2010.  We expect to record adjustments to the deferred tax balances recorded in prior years during the three months ending December 31, 2010.
 
Our effective income tax rate was also reduced as a result of changes in activity levels between jurisdictions with different tax rates and enactment of a foreign statutory income tax rate reduction that required a revaluation of the net deferred tax liability balances during the six months ended September 30, 2010.
 
During the three months ended September 30, 2010 and 2009, we accrued tax contingency related items totaling $1.3 million and $2.0 million, respectively.  During the six months ended September 30, 2010 and 2009, we accrued tax contingency related items totaling $1.6 million and $3.3 million, respectively.
 
As of September 30, 2010, there were $10.4 million of unrecognized tax benefits, all of which would have an impact on our effective income tax rate, if recognized.  For the three months ended September 30, 2010 and 2009, we accrued interest and penalties of $0.2 million and $0.1 million, respectively, and for the six months ended September 30, 2010 and 2009, we accrued interest and penalties of $0.3 million and $0.3 million, respectively, in connection with uncertain tax positions.
 
NOTE 6 — DERIVATIVES
 
From time to time we enter into forward exchange contracts as a hedge against foreign currency asset and liability commitments and anticipated transaction exposures, including intercompany purchases. All derivatives are recognized as assets or liabilities and measured at fair value.  Derivatives that are not determined to be effective hedges are adjusted to fair value with a corresponding effect on earnings.  We do not use financial instruments for trading or speculative purposes.
 
We entered into forward contracts during fiscal years 2010 and 2009 to mitigate our exposure to exchange rate fluctuations on our euro-denominated aircraft purchase commitments, which have been designated as cash flow hedges for accounting purposes.  We had no open forward contracts relating to euro-denominated aircraft purchase commitments as of March 31, 2010.  We had six open forward contracts as of September 30, 2010, which had rates ranging from 1.3153 U.S. dollars per euro to 1.3267 U.S. dollars per euro.  These contracts had an underlying nominal value of between €5,000,000 and €7,000,000, for a total of €34,300,871, with the first contract expiring in May 2011 and the last in June 2011.  As of September 30, 2010, the fair value of these contracts was an asset of $1.3 mi llion.  As of September 30, 2010, an unrecognized gain of $0.9 million, net of tax, on these contracts is included as a component of accumulated other comprehensive loss and the derivative asset is included in prepaid expenses and other current assets in our condensed consolidated balance sheet.  No gains or losses relating to forward contracts are recognized in our consolidated statements of income for the three and six months ended September 30, 2010; however, we recognized a gain of $1.1 million for the three and six months ended September 30, 2009 in our condensed consolidated statements of income as a component of other income (expense), net relating to hedges as a result of early termination of a forward contract on a euro-denominated aircraft purchase commitment.
 

 
14

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the three and six months ended September 30, 2010 is as follows (in thousands):
 
Derivatives in
Cash Flow Hedging Relationships
 
Amount of Gain
(Loss) Recognized in Other
Comprehensive
Income (“OCI”) on Derivative (Effective Portion)
 
Location of Gain (Loss)
Reclassified from
Accumulated
OCI into Income (Effective
Portion)
 
Amount of Gain
(Loss) Reclassified from Accumulated
OCI into Income (Effective Portion)
 
Location of Gain (Loss)
Recognized in Income on
Derivative (Ineffective Portion
and Amount Excluded from Effectiveness Testing)
 
Amount of Gain (Loss) Recognized
in Income on Derivative
(Ineffective Portion and Amount
Excluded from Effectiveness Testing)
 
Foreign currency
forward contracts
 
$
860
   
Other income (expense), net
 
$
   
Other income (expense), net
 
$
 
   
$
860
       
$
       
$
 
 
Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the three months ended September 30, 2009 is as follows (in thousands):
 
Derivatives in
Cash Flow Hedging Relationships
 
Amount of Gain
(Loss) Recognized in Other
Comprehensive
Income (“OCI”) on Derivative (Effective Portion)
 
Location of Gain (Loss)
Reclassified from
Accumulated
OCI into Income
(Effective Portion)
 
Amount of Gain
(Loss) Reclassified from Accumulated OCI into Income (Effective Portion)
 
Location of Gain (Loss)
Recognized in Income on
Derivative (Ineffective Portion
and Amount Excluded from Effectiveness Testing)
 
Amount of Gain (Loss) Recognized
in Income on Derivative
(Ineffective Portion and Amount
Excluded from Effectiveness Testing)
 
Foreign currency
forward contracts
 
$
4,196
   
Other income (expense), net
 
$
   
Other income (expense), net
 
$
1,132
 
   
$
4,196
       
$
       
$
1,132
 
 
Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the six months ended September 30, 2009 is as follows (in thousands):
 
Derivatives in
Cash Flow Hedging Relationships
 
Amount of Gain
(Loss) Recognized in Other
Comprehensive
Income (“OCI”) on Derivative (Effective Portion)
 
Location of Gain (Loss)
Reclassified from A
ccumulated
OCI into Income
(Effective Portion)
 
Amount of Gain
(Loss) Reclassified from Accumulated OCI into Income (Effective Portion)
 
Location of Gain (Loss)
Recognized in Income on
Derivative (Ineffective Portion
and Amount Excluded from Effectiveness Testing)
 
Amount of Gain (Loss) Recognized
in Income on Derivative
(Ineffective Portion and Amount
Excluded from Effectiveness Testing)
 
Foreign currency
forward contracts
 
$
8,762
   
Other income (expense), net
 
$
   
Other income (expense), net
 
$
1,132
 
   
$
8,762
       
$
       
$
1,132
 


 
15

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
NOTE 7 — VARIABLE INTEREST ENTITIES
 
A VIE is an entity that either (i) has insufficient equity to permit the entity to finance its activities without additional subordinated financial support or (ii) has equity investors who lack the characteristics of a controlling financial interest.  A VIE is consolidated by its primary beneficiary.  The primary beneficiary has both the power to direct the activities that most significantly impact the entity's economic performance and the obligation to absorb losses or the right to receive benefits from the entity that could potentially be significant to the VIE.  If we determine that we have operating power and the obligation to absorb losses or receive benefits, we consolidate the VIE as the primary beneficiary, and if not, we do not consolidate. 
 
As of September 30, 2010, we have three VIE’s of which we are the primary beneficiary and were involved in one VIE of which we are not the primary beneficiary.
 
VIEs of which we are the primary beneficiary
 
Bristow Aviation Holdings Limited — We own 49% of Bristow Aviation Holdings Limited’s (“Bristow Aviation”) common stock and a significant amount of its subordinated debt.  Bristow Aviation is incorporated in England and holds all of the outstanding shares in Bristow Helicopter Group Limited (“Bristow Helicopters”).  Its subsidiaries provide helicopter services to customers primarily in the U.K, Norway, Australia and Nigeria.  Bristow Aviation is organized with three different classes of ordinary shares having disproportionate voting rights.  The Company, Caledonia Investments plc and its subsidiary, Caledonia Industrial & Services Limited (collectively, “Caledonia”) and a European Union i nvestor (the “E.U. Investor”) own 49%, 46% and 5%, respectively, of Bristow Aviation’s total outstanding ordinary shares, although Caledonia has voting control over the E.U. Investor’s shares.
 
In addition to our ownership of 49% of Bristow Aviation’s outstanding ordinary shares, in May 2004, we acquired eight million shares of deferred stock, essentially a subordinated class of stock with no voting rights, from Bristow Aviation for £1 per share ($14.4 million in total).  We also have £91.0 million ($143.4 million) principal amount of subordinated unsecured loan stock (debt) of Bristow Aviation bearing interest at an annual rate of 13.5% and payable semi-annually.  Payment of interest on such debt has been deferred since its incurrence in 1996.  Deferred interest accrues at an annual rate of 13.5% and aggregated $784.6 million as of September 30, 2010.
 
The Company, Caledonia, the E.U. Investor and Bristow Aviation have entered into a shareholders’ agreement respecting, among other things, the composition of the board of directors of Bristow Aviation.  On matters coming before Bristow Aviation’s board, Caledonia’s representatives have a total of three votes and the two other directors have one vote each.  So long as Caledonia has a significant interest in the shares of the Common Stock of Bristow Group Inc. issued to it pursuant to the transaction or maintains its voting control of Bristow Aviation, Caledonia will have the right to nominate two persons to our board of directors and to replace any such directors so nominated.
 
Caledonia, the Company and the E.U. Investor also have entered into a put/call agreement under which, upon giving specified prior notice, we have the right to buy all the Bristow Aviation shares held by Caledonia and the E.U. Investor, who, in turn, each have the right to require us to purchase such shares.  Under current English law, we would be required, in order for Bristow Aviation to retain its operating license, to find a qualified E.U. investor to own any Bristow Aviation shares we have the right to acquire under the put/call agreement.  The only restriction under the put/call agreement limiting our ability to exercise the put/call option is a requirement to consult with the Civil Aviation Authority (“CAA”) in the U.K. regarding the suitability of the new holder of the Bristow Aviation shares. 60; The put/call agreement does not contain any provisions should the CAA not approve the new E.U. investor.  However, we would work diligently to find a E.U. investor suitable to the CAA.  The amount by which we could purchase the shares of the other investors holding 51% of the equity of Bristow Aviation is fixed under the terms of the call option, and we have reflected this amount on our condensed consolidated balance sheets as noncontrolling interest.
 
Furthermore, the call option provides a mechanism whereby the economic risk for the other investors is limited should the financial condition of Bristow Aviation deteriorate.  The call option price is the nominal value of the ordinary shares held by the noncontrolling shareholders (£1.0 million as of September 30, 2010) plus an annual guaranteed rate of return less any prepayments of such call option price and any dividends paid on the shares concerned.  We can elect to pre-pay the guaranteed return element of the call option price wholly or in
 

 
16

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

part without exercising the call option.  No dividends have been paid.  We have accrued the annual return due to the other shareholders at a rate of sterling LIBOR plus 3% (prior to May 2004, the rate was fixed at 12%) by recognizing noncontrolling interest expense in our condensed consolidated statements of income, with a corresponding increase in noncontrolling interest on our condensed consolidated balance sheets.  Prepayments of the guaranteed return element of the call option are reflected as a reduction in noncontrolling interest on our condensed consolidated balance sheets.  The other investors have an option to put their shares in Bristow Aviation to us.  The put option price is calculated in the same way as the call option price except that the guaranteed rate for the period to April 2004 was 10% per annum.  If the put option is exercised, any pre-payments of the call option price are set off against the put option price.
 
Bristow Aviation and its subsidiaries are exposed to similar operational risks and are therefore monitored and evaluated on a similar basis by management.  Accordingly, the financial information reflected on our condensed consolidated balance sheets and statements of income for Bristow Aviation and subsidiaries is presented in the aggregate, including intercompany amounts with other consolidated entities, as follows (in thousands):
 
 
September 30,
 2010
 
March 31,
2010
 
Assets
           
Cash and cash equivalents
$
53,449
 
$
54,292
 
Accounts receivable
 
179,887
   
149,848
 
Inventories
 
103,581
   
98,993
 
Prepaid expenses and other current assets
 
58,745
   
35,093
 
Total current assets
 
395,662
   
338,226
 
Investment in unconsolidated affiliates
 
14,380
   
12,938
 
Property and equipment, net
 
216,971
   
204,521
 
Goodwill
 
16,062
   
15,569
 
Other assets
 
8,438
   
15,020
 
Total assets
$
651,513
 
$
586,274
 
Liabilities
           
Accounts payable
 
86,709
   
54,592
 
Accrued liabilities
 
850,257
   
793,754
 
Deferred taxes
 
12,423
   
11,633
 
Short-term borrowings and current
maturities of long-term debt
 
13,361
   
16,497
 
Total current liabilities
 
962,750
   
876,476
 
Long-term debt, less current maturities
 
143,371
   
138,020
 
Accrued pension liabilities
 
112,551
   
106,573
 
Other liabilities and deferred credits
 
13,999
   
6,211
 
Deferred taxes
 
13,953
   
14,989
 
Total liabilities
$
1,246,624
 
$
1,142,269
 

 
Three Months Ended
September 30,
   
Six Months Ended
September 30,
 
 
2010
   
2009
   
2010
   
2009
 
Revenue
$
223,609
   
$
208,727
   
$
427,827
   
$
416,020
 
Operating income
$
10,544
   
$
14,719
   
$
18,133
   
$
30,014
 
Net loss
$
21,875
   
$
14,707
   
$
41,468
   
$
28,632
 
 
 

 
17

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
Bristow Caribbean Ltd. — Effective September 30, 2010, we own 100% of Bristow Caribbean Ltd. (“BCL”) resulting from our purchase on that date of 60% of the interest in BCL we previously did not own for $0.8 million.  BCL operates eight aircraft in Trinidad, providing offshore helicopter services to customers.  As the Company maintained a controlling financial interest both prior to and subsequent to the change in ownership interest, the transaction was viewed as a transaction among the equity owners.  No gain or loss was recognized in the statement of income, and any difference between the fair value of the consideration paid and the amount by which the noncontrolling interest was adjusted was recognized as equity attributable to the pa rent.
 
The activities that most significantly impact BCL’s economic performance relate to the day-to-day operation of the company, including identifying and contracting with customers, and strategic decisions regarding the potential expansion of the company’s operations.  Prior to September 30, 2010, we controlled the significant management decisions of this entity, including the payment of dividends to our partner, and therefore consolidated BCL as the entity’s primary beneficiary.
 
BCL is an indirect subsidiary of Bristow Aviation; therefore, financial information for this entity is included within the amounts for Bristow Aviation and its subsidiaries presented above.
 
Bristow Helicopters Nigeria Ltd. — Bristow Helicopters Nigeria Ltd. (“BHNL”) is a joint venture in Nigeria with local partners, in which we own an interest of 40%. BHNL provides helicopter services to customers in Nigeria.
 
In order to have a presence in the Nigerian market, Bristow was required to identify local citizens to participate in the ownership of entities domiciled in the region.  However, these owners do not have extensive knowledge of the aviation industry and have historically deferred to the expertise of Bristow in the overall management and day-to-day operation of BHNL. Thus, because Bristow has the power to direct the most significant activities affecting the ongoing success of BHNL and holds a variable interest in the entity in the form of its equity investment, Bristow consolidates BHNL as the primary beneficiary.
 
BHNL is an indirect subsidiary of Bristow Aviation; therefore, financial information for this entity is included within the amounts for Bristow Aviation and its subsidiaries presented above.
 
Pan African Airlines Nigeria Ltd. — Pan African Airlines Nigeria Ltd. (“PAAN”) is a joint venture in Nigeria with local partners, in which we own an interest of 50.17%.  PAAN provides helicopter services to customers in Nigeria.
 
The activities that most significantly impact PAAN’s economic performance relate to the day-to-day operation of the company (including identifying and contracting with customers), setting the operating and capital budgets, and strategic decisions regarding the potential expansion of the company’s operations.  Throughout the history of the PAAN, through its Board seats and managing director, Bristow has directed the key operational decisions of PAAN (without objection from the other Board members).  As we have the power to direct the significant activities of PAAN, we consolidate the entity as the primary beneficiary.  However, as we own a majority interest in PAAN, the separate presentation of financial information for PAAN is not required.
 
VIEs of which we are not the primary beneficiary
 
Heliservicio — We own a 24% interest in Heliservicio, a Mexican corporation, which provides onshore helicopter services to the Mexican Federal Electric Commission and offshore helicopter transportation services to Petróleos Mexicanos and other companies on a contract and ad hoc basis.  Heliservicio  leases 21 aircraft from us and leases 13 aircraft from third parties to provide helicopter services to its customers.
 
The activities that most significantly impact Heliservicio’s economic performance relate to (a) the day-to-day operation of the company, including decisions relating to hiring/firing personnel, where and when to fly, and what customers to fly for and extend credit to; and (b) strategic decisions regarding the potential expansion of the company’s operations.  The other partner in Heliservicio has the ability to control these decisions through its majority board representation.  As such, we have determined that we would not be the primary beneficiary of Heliservicio as we do not have the power to direct the most significant activities which affect the economic success of the entity.  Accordingly, we account for our 24% interest in Heliservicio as an equity method investment.
 

 
18

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

The following table summarizes the amounts recorded for this nonconsolidated VIE and the related off-balance sheet guarantees (in thousands):
 
   
September 30, 2010
   
March 31, 2010
 
   
Carrying
Amount
   
Maximum
Exposure
to Loss
   
Carrying
Amount
 
Maximum
Exposure
to Loss
 
Assets:
                             
Accounts receivable (1)
 
$
14,529
   
$
19,114
   
$
11,986
 
$
16,571
 
Investment in unconsolidated affiliate
   
2,638
     
2,638
     
3,329
   
3,329
 
Total assets
 
$
17,167
   
$
21,752
   
$
15,315
 
$
19,900
 
Off-Balance Sheet:
                             
Guarantees (2)
 
$
   
$
24,767
   
$
 
$
26,352
 
__________

(1)
Amounts presented herein include unbilled accounts receivable of $3.5 million and $3.8 million as of September 30 and March 31, 2010, respectively.  The carrying amounts presented are net of allowances for doubtful accounts of $4.6 million as of September 30 and March 31, 2010.
   
(2)
See discussion in Note 4.  We have received a counter-guarantee from our partner in Heliservicio for 76% ($18.8 million and $20.0 million as of September 30 and March 31, 2010, respectively) of these amounts, which is not reflected in the table above.
 
NOTE 8 — EMPLOYEE BENEFIT PLANS
 
Pension Plans
 
The following table provides a detail of the components of net periodic pension cost (in thousands):
 
 
Three Months Ended
September 30,
   
Six Months Ended
September 30,
 
 
2010
   
2009
   
2010
   
2009
 
Service cost for benefits earned during the period
$
1,334
   
$
1,144
   
$
2,612
   
$
2,226
 
Interest cost on pension benefit obligation
 
6,658
     
6,611
     
13,040
     
12,859
 
Expected return on assets
 
(6,682
)
   
(5,241
)
   
(13,087
)
   
(10,194
)
Amortization of unrecognized losses
 
1,305
     
1,156
     
2,557
     
2,249
 
Net periodic pension cost
$
2,615
   
$
3,670
   
$
5,122
   
$
7,140
 
 
We pre-funded our contributions of $19.9 million to our U.K. plans for the fiscal year ending March 31, 2011 in March 2010.  The current estimate of our cash contributions to our Norwegian pension plan for fiscal year 2011 is $4.3 million, $2.0 million of which was paid during the six months ended September 30, 2010.  No contributions were made to the plan during the three months ended September 30, 2010.
 
Incentive Compensation
 
We have a number of incentive and stock option plans which are described in Note 10 to our fiscal year 2010 Financial Statements.
 
Stock-based compensation expense, which includes stock options, restricted stock units and restricted stock, totaled $4.3 million and $3.0 million for the three months ended September 30, 2010 and 2009, respectively, and totaled $8.0 million and $6.6 million for the six months ended September 30, 2010 and 2009, respectively.  Stock-based compensation expense has been allocated to our various business units.
 

 
19

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

During the six months ended September 30, 2010, 282,549 stock options were granted at an average exercise price and fair value of $30.16 and $15.03 per share, respectively.  The key input variables used in valuing these options under the Black Scholes model were: risk-free interest rate of 2.64%; dividend yield of zero; stock price volatility of 45.4%; and expected option lives of 7 years.  There were no stock options granted during the three months ended September 30, 2010.  Also during the three and six months ended September 30, 2010, we awarded 18,000 and 251,024 shares of restricted stock at a weighted average grant date fair value of $33.64 and $30.41 per share, respectively.
 
Compensation expense of $0.3 million was recorded related to the performance cash awards during the three and six months ended September 30, 2010. No compensation expense was recorded related to the performance cash awards during the three and six months ended September 30, 2009.
 
NOTE 9 —COMPREHENSIVE INCOME AND EARNINGS PER SHARE
 
Comprehensive Income
 
Comprehensive income is as follows (in thousands):
 
   
Three Months Ended
   
Six Months Ended
 
   
September 30,
   
September 30,
 
   
2010
   
2009
   
2010
   
2009
 
Net income
 
$
38,848
   
$
33,710
   
$
59,756
   
$
57,701
 
Other comprehensive income gain:
                               
Currency translation adjustments (1) 
   
19,815
     
6,001
     
9,828
     
38,999
 
Unrealized gain on cash flow hedges (net of income tax effect of $0.5 million)
   
860
     
4,196
     
860
     
8,762
 
Comprehensive income
 
$
59,523
   
$
43,907
   
$
70,444
   
$
105,462
 
__________

(1)
 
During the three and six months ended September 30, 2010 and 2009, the U.S. dollar weakened against the British pound sterling, resulting in translation gains recorded as a component of stockholders’ investment as of September 30, 2010 and 2009.


 
20

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Earnings per Share
 
Basic earnings per common share is computed by dividing income available to common stockholders by the weighted-average number of shares of Common Stock outstanding during the period.  The following table sets forth the computation of basic and diluted earnings per share:
 
 
Three Months Ended
September 30,
   
Six Months Ended
September 30,
 
   
2010
   
2009
   
2010
   
2009
 
Net income to common stockholders (in thousands):
                       
Income available to common stockholders – basic
$
38,880
 
$
30,007
 
$
59,688
 
$
50,568
 
Preferred stock dividends
 
   
3,163
   
   
6,325
 
Interest expense on assumed conversion of 3% Convertible Senior Notes, net of tax (1)
 
   
   
   
 
Income available to common stockholders – diluted
$
38,880
 
$
33,170
 
$
59,688
 
$
56,893
 
                         
Shares:
                       
Weighted-average number of common shares outstanding – basic
 
36,174,615
   
30,490,517
   
35,975,141
   
29,730,649
 
Assumed conversion of preferred stock outstanding during the period (2)
 
   
5,388,400
   
   
5,952,501
 
Assumed conversion of 3% Convertible Senior Notes outstanding during the
   period (1)
 
   
   
   
 
Net effect of dilutive stock options, restricted stock units and restricted stock
awards based on the treasury stock method
 
546,758
   
222,137
   
550,682
   
223,526
 
Weighted-average number of common shares outstanding – diluted
 
36,721,373
   
36,101,054
   
36,525,823
   
35,906,676
 
Basic earnings per common share
$
1.07
 
$
0.98
 
$
1.66
 
$
1.70
 
Diluted earnings per common share
$
1.06
 
$
0.92
 
$
1.63
 
$
1.58
 
_________

(1)
Diluted earnings per common share for each of the three and six months ended September 30, 2010 and 2009 excludes approximately 1.5 million potentially dilutive shares initially issuable upon the conversion of our 3% Convertible Senior Notes.  The 3% Convertible Senior Notes will be convertible, under certain circumstances, using a net share settlement process, into a combination of cash and our Common Stock.  The initial base conversion price of the notes is approximately $77.34 (subject to adjustment in certain circumstances), based on the initial base conversion rate of 12.9307 shares of Common Stock per $1,000 principal amount of convertible notes.  In general, upon conversion of a note, the holder will receive cash equal to the principal amount of the note and Common Stock to the extent of the note's conversion value in excess of such principal amount.  In addition, if at the time of conversion the applicable price of our Common Stock exceeds the base conversion price, holders will receive up to an additional 8.4049 shares of our Common Stock per $1,000 principal amount of notes, as determined pursuant to a specified formula.  Such shares did not impact our calculation of diluted earnings per share for the three and six months ended September 30, 2010 or 2009 as our stock price did not meet or exceed $77.34 per share.
   
(2)
Diluted earnings per common share included weighted-average shares resulting from the assumed conversion of our preferred stock at the conversion rate that results in the most dilution:  1.4180 shares of Common Stock for each share of preferred stock.  On September 15, 2009, we converted our preferred stock into 6,522,800 shares of Common Stock at this conversion rate.  For further discussion on the preferred stock, see Note 11 in the fiscal year 2010 Financial Statements.


 
21

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Diluted earnings per common share excludes options to purchase shares, restricted stock units and restricted stock awards which were outstanding during the period but were anti-dilutive as follows:

 
Three Months Ended
September 30,
   
Six Months Ended
September 30,
 
 
2010
   
2009
   
2010
   
2009
 
Options:
                             
Outstanding
 
544,615
     
485,109
     
437,122
     
392,009
 
Weighted-average exercise price
$
31.49
   
$
40.11
   
$
32.90
   
$
41.85
 
Restricted stock units:
                             
Outstanding
 
213,980
     
341,752
     
219,651
     
351,084
 
Weighted-average price
$
40.08
   
$
37.14
   
$
40.02
   
$
37.04
 
Restricted stock awards:
                             
Outstanding
 
     
     
     
 
Weighted-average price
$
   
$
   
$
   
$
 
 
NOTE 10 — SEGMENT INFORMATION
 
We conduct our business in one segment: Helicopter Services.  The Helicopter Services segment operations are conducted primarily through five business units: North America, Europe, West Africa, Australia and Other International.  Additionally, we also operate a training business unit, Bristow Academy, and provide technical services to customers in the U.S. and U.K.
 
Beginning on January 1, 2010, the U.S. Gulf of Mexico and Arctic business units were combined into the North America business unit.  Additionally, there are no longer Latin America, Western Hemisphere (“WH”) Centralized Operations and Eastern Hemisphere (“EH”) Centralized Operations business units.  The Latin America business unit is now included in the Other International business unit.  The Bristow Academy business unit and the technical services business previously included with the WH Centralized Operations and EH Centralized Operations business units are now aggregated for reporting purposes in Corporate and other.  The remainder of the costs within WH Centralized Operations and EH Centralized Operations are included in Corporate and other for reporting purposes or h ave been allocated to our other business units to the extent these operations support those business units.  Amounts presented below for the three and six months ended September 30, 2009 have been revised to conform to current period presentation.
 

 
22

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

The following tables show reportable segment information for the three and six months ended September 30, 2010 and 2009 and as of September 30 and March 31, 2010, where applicable, reconciled to consolidated totals, and prepared on the same basis as our condensed consolidated financial statements (in thousands).
 
   
Three Months Ended
September 30,
   
Six Months Ended
September 30,
 
   
2010
   
2009
   
2010
   
2009
 
Segment gross revenue from external customers:
                               
Europe
 
$
117,243
   
$
113,426
   
$
218,764
   
$
227,863
 
North America
   
55,246
     
48,698
     
108,009
     
98,504
 
West Africa
   
58,110
     
51,452
     
117,206
     
106,269
 
Australia
   
37,364
     
30,333
     
72,655
     
58,496
 
Other International
   
36,295
     
37,007
     
69,114
     
69,893
 
Corporate and other
   
8,301
     
10,699
     
19,049
     
21,042
 
Total segment gross revenue
 
$
312,559
   
$
291,615
   
$
604,797
   
$
582,067
 

Intrasegment gross revenue:
                               
Europe
 
$
352
   
$
487
   
$
522
   
$
1,115
 
North America
   
35
     
39
     
83
     
89
 
West Africa
   
     
     
     
 
Australia
   
     
     
     
 
Other International
   
     
     
     
108
 
Corporate and other
   
120
     
663
     
214
     
2,136
 
Total intrasegment gross revenue
 
$
507
   
$
1,189
   
$
819
   
$
3,448
 

Consolidated gross revenue reconciliation:
                               
Europe
 
$
117,595
   
$
113,913
   
$
219,286
   
$
228,978
 
North America
   
55,281
     
48,737
     
108,092
     
98,593
 
West Africa
   
58,110
     
51,452
     
117,206
     
106,269
 
Australia
   
37,364
     
30,333
     
72,655
     
58,496
 
Other International
   
36,295
     
37,007
     
69,114
     
70,001
 
Corporate and other
   
8,421
     
11,362
     
19,263
     
23,178
 
Intrasegment eliminations
   
(507
)
   
(1,189
)
   
(819
)
   
(3,448
)
Total consolidated gross revenue
 
$
312,559
   
$
291,615
   
$
604,797
   
$
582,067
 

Earnings from unconsolidated affiliates, net of losses – equity method investments:
                               
Europe
 
$
2,789
   
$
2,032
   
$
4,740
   
$
3,850
 
Other International
   
1,927
     
2,892
     
(670
)
   
3,699
 
Corporate and other
   
     
     
(56
)
   
8
 
Total earnings from unconsolidated affiliates, net of losses – equity method investments
 
$
4,716
   
$
4,924
   
$
4,014
   
$
7,557
 


 
23

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
   
Three Months Ended
September 30,
   
Six Months Ended
September 30,
 
   
2010
   
2009
   
2010
   
2009
 
Consolidated operating income (loss) reconciliation:
                               
Europe
 
$
21,612
   
$
19,063
   
$
39,911
   
$
38,841
 
North America
   
8,904
     
4,716
     
14,212
     
9,142
 
West Africa
   
17,158
     
15,064
     
32,794
     
28,727
 
Australia
   
6,094
     
7,011
     
14,046
     
12,667
 
Other International
   
11,102
     
12,978
     
13,367
     
20,190
 
Corporate and other
   
(13,208
)
   
(10,145
)
   
(24,707
)
   
(22,117
)
Gain on disposal of assets
   
1,897
     
4,880
     
3,615
     
10,889
 
Total consolidated operating income
 
$
53,559
   
$
53,567
   
$
93,238
   
$
98,339
 

Depreciation and amortization:
                               
Europe
 
$
7,054
   
$
6,523
   
$
12,207
   
$
13,157
 
North America
   
3,801
     
3,677
     
8,576
     
7,232
 
West Africa
   
2,737
     
2,403
     
5,445
     
4,456
 
Australia
   
2,704
     
1,770
     
5,357
     
3,344
 
Other International
   
3,114
     
2,885
     
6,277
     
6,418
 
Corporate and other
   
1,558
     
1,212
     
2,437
     
2,049
 
Total depreciation and amortization
 
$
20,968
   
$
18,470
   
$
40,299
   
$
36,656
 

   
September 30,
   
March 31,
 
   
2010
   
2010
 
Identifiable assets:
               
Europe
 
$
809,525
   
$
767,007
 
North America
   
413,858
     
403,549
 
West Africa
   
330,824
     
323,376
 
Australia
   
317,223
     
287,660
 
Other International
   
481,653
     
483,230
 
Corporate and other
   
253,842
     
229,798
 
Total identifiable assets (1)
 
$
2,606,925
   
$
2,494,620
 


Investments in unconsolidated affiliates – equity method investments:
               
Europe
 
$
13,747
   
$
11,775
 
Other International
   
185,365
     
186,082
 
Total investments in unconsolidated affiliates – equity method investments
 
$
199,112
   
$
197,857
 
_________

(1)
Includes $168.6 million and $152.8 million of construction in progress within property and equipment on our condensed consolidated balance sheets as of September 30 and March 31, 2010, respectively, which primarily represents progress payments on aircraft to be delivered in future periods.
 

 
24

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
NOTE 11 — SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION
 
In connection with the sale of 7 ½% Senior Notes due 2017, the 6 ⅛% Senior Notes due 2013 and the 3% Convertible Senior Notes, certain of our U.S. subsidiaries (the “Guarantor Subsidiaries”) fully, unconditionally, jointly and severally guaranteed the payment obligations under these notes.  The following supplemental financial information sets forth, on a consolidating basis, the balance sheets, statements of income and statements of cash flows for Bristow Group Inc. (“Parent Company Only”), for the Guarantor Subsidiaries and for our other subsidiaries (the “Non-Guarantor Subsidiaries”).  We have not presented separate financial statements and other disclosures concerning the Guarantor Subsidiaries because management has determined that such information is not material to investors.
 
The supplemental condensed consolidating financial information has been prepared pursuant to the rules and regulations for condensed financial information and does not include all disclosures included in annual financial statements, although we believe that the disclosures made are adequate to make the information presented not misleading.  The principal eliminating entries eliminate investments in subsidiaries, intercompany balances and intercompany revenue and expense.
 
The allocation of the consolidated income tax provision was made using the with and without allocation method.
 

 
25

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Supplemental Condensed Consolidating Statement of Income
 
Three Months Ended September 30, 2010

   
Parent
           
Non-
                 
   
Company
 
Guarantor
   
Guarantor
                 
   
Only
 
Subsidiaries
   
Subsidiaries
 
Eliminations
   
Consolidated
 
               
(In thousands)
               
Revenue:
                                       
Gross revenue
 
$
   
$
79,283
   
$
233,276
   
$
   
$
312,559
 
Intercompany revenue
   
     
5,890
     
     
(5,890
)
   
 
     
     
85,173
     
233,276
     
(5,890
)
   
312,559
 
Operating expense:
                                       
Direct cost
   
(477
)
   
48,044
     
166,563
     
     
214,130
 
Intercompany expenses
   
     
     
5,890
     
(5,890
)
   
 
Depreciation and amortization
   
575
     
7,583
     
12,810
     
     
20,968
 
General and administrative
   
5,847
     
6,526
     
18,142
     
     
30,515
 
     
5,945
     
62,153
     
203,405
     
(5,890
)
   
265,613
 
                                         
Gain on disposal of assets
   
     
894
     
1,003
     
     
1,897
 
Earnings from unconsolidated affiliates, net of losses
   
33,477
     
     
5,030
     
(33,791
)
   
4,716
 
Operating income
   
27,532
     
23,914
     
35,904
     
(33,791
)
   
53,559
 
                                         
Interest income
   
20,887
     
22
     
140
     
(20,881
)
   
168
 
Interest expense
   
(11,373
)
   
(68
)
   
(20,892
)
   
20,881
     
(11,452
)
Other income (expense), net
   
(33
)
   
(92
)
   
14
     
     
(111
)
                                         
Income before provision for income taxes
   
37,013
     
23,776
     
15,166
     
(33,791
)
   
42,164
 
Allocation of consolidated income taxes
   
1,883
     
(2,753
)
   
(2,446
)
   
     
(3,316
)
Net income
   
38,896
     
21,023
     
12,720
     
(33,791
)
   
38,848
 
Net income attributable to noncontrolling interests
   
(16
)
   
     
48
     
     
32
 
Net income attributable to Bristow Group
 
$
38,880
   
$
21,023
   
$
12,768
   
$
(33,791
)
 
$
38,880
 

 

 
26

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Supplemental Condensed Consolidating Statement of Income
 
Six Months Ended September 30, 2010

   
Parent
           
Non-
                 
   
Company
 
Guarantor
   
Guarantor
                 
   
Only
 
Subsidiaries
   
Subsidiaries
 
Eliminations
   
Consolidated
 
               
(In thousands)
               
Revenue:
                                       
Gross revenue
 
$
   
$
154,010
   
$
450,787
   
$
   
$
604,797
 
Intercompany revenue
   
     
17,871
     
     
(17,871
)
   
 
     
     
171,881
     
450,787
     
(17,871
)
   
604,797
 
Operating expense:
                                       
Direct cost
   
(940
)
   
99,783
     
318,629
     
     
417,472
 
Intercompany expenses
   
     
     
17,871
     
(17,871
)
   
 
Depreciation and amortization
   
1,139
     
15,742
     
23,418
     
     
40,299
 
General and administrative
   
17,327
     
11,194
     
32,896
     
     
61,417
 
     
17,526
     
126,719
     
392,814
     
(17,871
)
   
519,188
 
                                         
Gain on disposal of assets
   
     
1,852
     
1,763
     
     
3,615
 
Earnings from unconsolidated affiliates, net of losses
   
62,709
     
     
4,706
     
(63,401
)
   
4,014
 
Operating income
   
45,183
     
47,014
     
64,442
     
(63,401
)
   
93,238
 
                                         
Interest income
   
39,782
     
33
     
424
     
(39,779
)
   
460
 
Interest expense
   
(22,057
)
   
(68
)
   
(40,144
)
   
39,779
     
(22,490
)
Other income (expense), net
   
(16
)
   
(117
)
   
537
     
     
404
 
                                         
Income before provision for income taxes
   
62,892
     
46,862
     
25,259
     
(63,401
)
   
71,612
 
Allocation of consolidated income taxes
   
(3,173
)
   
(4,602
)
   
(4,081
)
   
     
(11,856
)
Net income                                                    
   
59,719
     
42,260
     
21,178
     
(63,401
)
   
59,756
 
Net income attributable to noncontrolling interests
   
(31
)
   
——
     
(37
)
   
     
(68
)
Net income attributable to Bristow Group  
 
$
59,688
   
$
42,260
   
$
21,141
   
$
(63,401
)
 
$
59,688
 

 

 
27

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Supplemental Condensed Consolidating Statement of Income
 
Three Months Ended September 30, 2009

   
Parent
           
Non-
                 
   
Company
 
Guarantor
   
Guarantor
                 
   
Only
 
Subsidiaries
   
Subsidiaries
 
Eliminations
   
Consolidated
 
               
(In thousands)
               
Revenue:
                                       
Gross revenue
 
$
   
$
71,357
   
$
220,258
   
$
   
$
291,615
 
Intercompany revenue
   
     
8,380
     
2,955
     
(11,335
)
   
 
     
     
79,737
     
223,213
     
(11,335
)
   
291,615
 
Operating expense:
                                       
Direct cost
   
(182
)
   
45,717
     
154,161
     
     
199,696
 
Intercompany expenses
   
     
2,824
     
8,511
     
(11,335
)
   
 
Depreciation and amortization
   
280
     
6,836
     
11,354
     
     
18,470
 
General and administrative
   
10,298
     
4,757
     
14,631
     
     
29,686
 
     
10,396
     
60,134
     
188,657
     
(11,335
)
   
247,852
 
                                         
Gain on disposal of assets
   
     
2,415
     
2,465
     
     
4,880
 
Earnings from unconsolidated affiliates, net of losses
   
37,531
     
     
3,526
     
(36,133
)
   
4,924
 
Operating income
   
27,135
     
22,018
     
40,547
     
(36,133
)
   
53,567
 
                                         
Interest income
   
20,570
     
15
     
163
     
(20,538
)
   
210
 
Interest expense
   
(10,756
)
   
     
(20,422
)
   
20,538
     
(10,640
)
Other income (expense), net
   
1,192
     
5
     
612
     
     
1,809
 
                                         
Income before provision for income taxes
   
38,141
     
22,038
     
20,900
     
(36,133
)
   
44,946
 
Allocation of consolidated income taxes
   
(4,721
)
   
(3,078
)
   
(3,437
)
   
     
(11,236
)
Net income                                                  
   
33,420
     
18,960
     
17,463
     
(36,133
)
   
33,710
 
Net income attributable to noncontrolling interests
   
(250
)
   
     
(290
)
   
     
(540
)
Net income attributable to Bristow Group
 
$
33,170
   
$
18,960
   
$
17,173
   
$
(36,133
)
 
$
33,170
 


 

 
28

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Supplemental Condensed Consolidating Statement of Income
 
Six Months Ended September 30, 2009

   
Parent
           
Non-
                 
   
Company
 
Guarantor
   
Guarantor
                 
   
Only
 
Subsidiaries
   
Subsidiaries
 
Eliminations
   
Consolidated
 
               
(In thousands)
               
Revenue:
                                       
Gross revenue
 
$
   
$
143,449
   
$
438,618
   
$
   
$
582,067
 
Intercompany revenue
   
     
16,273
     
6,304
     
(22,577
)
   
 
     
     
159,722
     
444,922
     
(22,577
)
   
582,067
 
Operating expense:
                                       
Direct cost
   
(264
)
   
92,153
     
315,141
     
     
407,030
 
Intercompany expenses
   
7
     
6,478
     
16,092
     
(22,577
)
   
 
Depreciation and amortization
   
459
     
13,637
     
22,560
     
     
36,656
 
General and administrative
   
23,112
     
7,989
     
27,387
     
     
58,488
 
     
23,314
     
120,257
     
381,180
     
(22,577
)
   
502,174
 
                                         
Gain on disposal of assets
   
     
2,415
     
8,474
     
     
10,889
 
Earnings from unconsolidated affiliates, net of losses
   
54,672
     
     
6,867
     
(53,982
)
   
7,557
 
Operating income
   
31,358
     
41,880
     
79,083
     
(53,982
)
   
98,339
 
                                         
Interest income
   
51,003
     
27
     
308
     
(50,906
)
   
432
 
Interest expense
   
(21,043
)
   
     
(50,515
)
   
50,906
     
(20,652
)
Other income (expense), net
   
954
     
(533
)
   
(93
)
   
     
328
 
                                         
Income before provision for income taxes
   
62,272
     
41,374
     
28,783
     
(53,982
)
   
78,447
 
Allocation of consolidated income taxes
   
(5,025
)
   
(5,979
)
   
(9,742
)
   
     
(20,746
)
Net income
   
57,247
     
35,395
     
19,041
     
(53,982
)
   
57,701
 
Net income attributable to noncontrolling interests
   
(354
)
   
     
(454
)
   
     
(808
)
Net income attributable to Bristow Group
 
$
56,893
   
$
35,395
   
$
18,587
   
$
(53,982
)
 
$
56,893
 

 

 
29

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 

Supplemental Condensed Consolidating Balance Sheet
As of September 30, 2010
 
   
Parent
       
Non-
                 
   
Company
 
Guarantor
   
Guarantor
                 
   
Only
 
Subsidiaries
   
Subsidiaries
 
Elimination
   
Consolidated
 
                 
(In thousands)
               
ASSETS
 
Current assets:
                                       
Cash and cash equivalents
 
$
13,593
   
$
   
$
96,185
   
$
(1,277
)
 
$
108,501
 
Accounts receivable
   
6,863
     
75,723
     
188,110
     
(19,533
)
   
251,163
 
Inventories
   
     
88,000
     
105,017
     
     
193,017
 
Prepaid expenses and other current assets
   
210
     
8,476
     
77,199
     
(44,126
)
   
41,759
 
Total current assets
   
20,666
     
172,199
     
466,511
     
(64,936
)
   
594,440
 
                                         
Intercompany investment
   
1,110,603
     
111,435
     
     
(1,222,038
)
   
 
Investment in unconsolidated affiliates
   
2,638
     
150
     
202,991
     
     
205,779
 
Intercompany notes receivable
   
1,089,951
     
     
(184,590
)
   
(905,361
)
   
 
Property and equipment – at cost:
                                       
Land and buildings
   
211
     
54,385
     
41,402
     
     
95,998
 
Aircraft and equipment
   
14,974
     
815,204
     
1,262,927
     
     
2,093,105
 
     
15,185
     
869,589
     
1,304,329
     
     
2,189,103
 
Less:  Accumulated depreciation and amortization
   
(2,290
)
   
(154,530
)
   
(279,949
)
   
     
(436,769
)
     
12,895
     
715,059
     
1,024,380
     
     
1,752,334
 
Goodwill
   
     
4,755
     
27,430
     
     
32,185
 
Other assets
   
111,130
     
3,127
     
179,116
     
(271,186
)
   
22,187
 
   
$
2,347,883
   
$
1,006,725
   
$
1,715,838
   
$
(2,463,521
)
 
$
2,606,925
 
   
LIABILITIES AND STOCKHOLDERS’ INVESTMENT
 
Current liabilities:
                                       
Accounts payable
 
$
413
   
$
19,344
   
$
57,573
   
$
(15,785
)
 
$
61,545
 
Accrued liabilities
   
8,348
     
20,661
     
115,947
     
(52,704
)
   
92,252
 
Deferred taxes 
   
(1,980
)
   
(136
)
   
12,830
     
     
10,714
 
Short-term borrowings and current maturities of
 long-term debt
   
     
8,051
     
15,747
     
     
23,798
 
Total current liabilities
   
6,781
     
47,920
     
202,097
     
(68,489)
     
188,309
 
                                         
Long-term debt, less current maturities
   
678,050
     
     
18,729
     
     
696,779
 
Intercompany notes payable
   
     
350,463
     
654,906
     
(1,005,369
)
   
 
Accrued pension liabilities
   
     
     
112,551
     
     
112,551
 
Other liabilities and deferred credits
   
4,725
     
8,450
     
186,614
     
(171,153
)
   
28,636
 
Deferred taxes
   
124,940
     
7,392
     
15,689
     
     
148,021
 
                                         
Stockholders’ investment:
                                       
Common stock
   
362
     
4,996
     
41,024
     
(46,020
)
   
362
 
Additional paid-in-capital
   
684,464
     
9,552
     
608,117
     
(617,669
)
   
684,464
 
Retained earnings
   
879,033
     
577,952
     
58,279
     
(636,231
)
   
879,033
 
Accumulated other comprehensive loss
   
(31,930
)
   
     
(186,894
)
   
81,410
     
(137,414
)
     
1,531,929
     
592,500
     
520,526
     
(1,218,510
)
   
1,426,445
 
Noncontrolling interests
   
1,458
     
     
4,726
     
     
6,184
 
     
1,533,387
     
592,500
     
525,252
     
(1,218,510
)
   
1,432,629
 
   
$
2,347,883
   
$
1,006,725
   
$
1,715,838
   
$
(2,463,521
)
 
$
2,606,925
 


 
30

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)


Supplemental Condensed Consolidating Balance Sheet
As of March 31, 2010
 
   
Parent
       
Non-
                 
   
Company
 
Guarantor
   
Guarantor
                 
   
Only
 
Subsidiaries
   
Subsidiaries
 
Elimination
   
Consolidated
 
                 
(In thousands)
               
ASSETS
 
Current assets:
                                       
Cash and cash equivalents
 
$
16,555
   
$
1,834
   
$
59,404
   
$
   
$
77,793
 
Accounts receivable
   
8,776
     
62,500
     
172,333
     
(23,342
)
   
220,267
 
Inventories
   
     
86,441
     
100,422
     
     
186,863
 
Prepaid expenses and other current assets
   
758
     
6,991
     
42,671
     
(18,972
)
   
31,448
 
Total current assets
   
26,089
     
157,766
     
374,830
     
(42,314
)
   
516,371
 
                                         
Intercompany investment
   
998,138
     
104,482
     
133,609
     
(1,236,229
)
   
 
Investment in unconsolidated affiliates
   
3,329
     
7,835
     
193,699
     
     
204,863
 
Intercompany notes receivable
   
1,098,786
     
     
(180,782
)
   
(918,004
)
   
 
Property and equipment – at cost:
                                       
Land and buildings
   
211
     
54,457
     
32,158
     
     
86,826
 
Aircraft and equipment
   
12,115
     
788,579
     
1,236,268
     
     
2,036,962
 
     
12,326
     
843,036
     
1,268,426
     
     
2,123,788
 
Less:  Accumulated depreciation and amortization 
   
(1,322
)
   
(143,753
)
   
(259,368
)
   
     
(404,443
)
     
11,004
     
699,283
     
1,009,058
     
     
1,719,345
 
Goodwill 
   
     
4,486
     
27,269
     
     
31,755
 
Other assets 
   
112,216
     
1,172
     
183,208
     
(274,310
)
   
22,286
 
   
$
2,249,562
   
$
975,024
   
$
1,740,891
   
$
(2,470,857
)
 
$
2,494,620
 
   
LIABILITIES AND STOCKHOLDERS’ INVESTMENT
 
Current liabilities:
                                       
Accounts payable
 
$
1,955
   
$
12,647
   
$
48,942
   
$
(14,999
)
 
$
48,545
 
Accrued liabilities
   
7,687
     
23,958
     
88,471
     
(28,129
)
   
91,987
 
Deferred taxes
   
(1,356
)
   
     
11,573
     
     
10,217
 
Short-term borrowings and current maturities of
 long-term debt
   
     
     
15,366
     
     
15,366
 
Total current liabilities
   
8,286
     
36,605
     
164,352
     
(43,128)
     
166,115
 
                                         
Long-term debt, less current maturities
   
676,518
     
     
24,677
     
     
701,195
 
Intercompany notes payable
   
     
361,082
     
656,922
     
(1,018,004
)
   
 
Accrued pension liabilities
   
     
     
106,573
     
     
106,573
 
Other liabilities and deferred credits
   
5,018
     
8,324
     
181,810
     
(174,310
)
   
20,842
 
Deferred taxes
   
118,244
     
6,885
     
18,195
     
     
143,324
 
                                         
Stockholders’ investment:
                                       
Common stock
   
359
     
4,996
     
22,091
     
(27,087
)
   
359
 
Additional paid-in-capital
   
677,397
     
9,940
     
470,883
     
(480,823
)
   
677,397
 
Retained earnings
   
820,145
     
547,192
     
39,468
     
(586,660
)
   
820,145
 
Accumulated other comprehensive loss
   
(57,999
)
   
     
50,742
     
(140,845
)
   
(148,102
)
     
1,439,902
     
562,128
     
583,184
     
(1,235,415
)
   
1,349,799
 
Noncontrolling interests
   
1,594
     
     
5,178
     
     
6,772
 
     
1,441,496
     
562,128
     
588,362
     
(1,235,415
)
   
1,356,571
 
   
$
2,249,562
   
$
975,024
   
$
1,740,891
   
$
(2,470,857
)
 
$
2,494,620
 

 
31

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)


 Supplemental Condensed Consolidating Statement of Cash Flows
Six Months Ended September 30, 2010

   
Parent
           
Non-
                 
   
Company
   
Guarantor
   
Guarantor
                 
   
Only
   
Subsidiaries
   
Subsidiaries
   
Eliminations
   
Consolidated
 
                 
(In thousands)
               
                                         
Net cash provided by (used in) operating activities
 
$
(23,393
)
 
$
25,304
   
$
68,550
   
$
(1,277
)
 
$
69,184
 
                                         
Cash flows from investing activities:
                                       
Capital expenditures
   
(1,696
)
   
(30,957
)
   
(31,290
)
   
     
(63,943
)
Deposit on asset held for sale
   
     
1,000
     
     
     
1,000
 
Proceeds from sale of joint ventures
   
     
     
1,291
     
     
1,291
 
Proceeds from asset dispositions
   
     
11,280
     
5,898
     
     
17,178
 
                                         
Net cash used in investing activities
   
(1,696
)
   
(18,677
)
   
(24,101
)
   
     
(44,474
)
                                         
Cash flows from financing activities:
                                       
      Proceeds from borrowings
   
     
8,049
     
1,963
     
     
10,012
 
      Repayment of debt
   
     
     
(7,630
)
   
     
(7,630
)
Dividends paid
   
13,030
     
(11,500
)
   
(1,530
)
   
     
 
Distribution to noncontrolling interest owner
   
     
     
(637
)
   
     
(637
)
Increases (decreases) in cash related to intercompany
 advances and debt
   
8,835
     
(5,010
)
   
(3,825
)
   
     
 
Partial prepayment of put/call obligation
   
(28
)
   
     
     
     
(28
)
Acquisition of noncontrolling interest
   
     
     
(800
)
   
     
(800
)
Issuance of common stock
   
111
     
     
     
     
111
 
Tax benefit related to stock-based compensation
   
179
     
     
     
     
179
 
Net cash provided by (used in) financing activities
   
22,127
     
(8,461
)
   
(12,459
)
   
     
1,207
 
Effect of exchange rate changes on cash and cash equivalents
   
     
     
4,791
     
     
4,791
 
Net increase (decrease) in cash and cash equivalents
   
(2,962
)
   
(1,834
)
   
36,781
     
(1,277
)
   
30,708
 
Cash and cash equivalents at beginning of period
   
16,555
     
1,834
     
59,404
     
     
77,793
 
Cash and cash equivalents at end of period
 
$
13,593
   
$
   
$
96,185
   
$
(1,277
)
 
$
108,501
 


 
32

BRISTOW GROUP INC. AND SUBSIDIARIES
 
Notes to Condensed Consolidated Financial Statements — (Continued)
(Unaudited)
 
 
Supplemental Condensed Consolidating Statement of Cash Flows
Six Months Ended September 30, 2009
 
   
Parent
           
Non-
                 
   
Company
   
Guarantor
   
Guarantor
                 
   
Only
   
Subsidiaries
   
Subsidiaries
   
Eliminations
   
Consolidated
 
               
(In thousands)
               
                                 
Net cash provided by (used in) operating activities
 
$
(39,246
)
 
$
35,544
   
$
97,311
   
$
   
$
93,609
 
                                         
Cash flows from investing activities:
                                       
Capital expenditures
   
(2,337
)
   
(54,097
)
   
(79,711
)
   
     
(136,145
)
Proceeds from asset dispositions
   
     
58,363
     
12,875
     
     
71,238
 
Acquisition, net of cash received
   
     
     
(178,961
)
   
     
(178,961
)
                                         
Net cash provided by (used in) investing activities
   
(2,337
)
   
4,266
     
(245,797
)
   
     
(243,868
)
                                         
Cash flows from financing activities:
                                       
Repayment of debt and debt redemption premiums
   
(1,151
)
   
     
(7,707
)
   
     
(8,858
)
Increases (decreases) in cash related to intercompany
 advances and debt
   
(133,984
)
   
(36,939
)
   
170,923
     
     
 
Dividends paid
   
8,750
     
     
(8,750
)
   
     
 
Partial prepayment of put/call obligation
   
(37
)
   
     
     
     
(37
)
Preferred stock dividends paid
   
(6,325
)
   
     
     
     
(6,325
)
Issuance of common stock
   
1,089
     
     
     
     
1,089
 
Tax benefit related to stock-based compensation
   
433
     
     
     
     
433
 
Net cash provided by (used in) financing activities
   
(131,225
)
   
(36,939
)
   
154,466
     
     
(13,698
)
Effect of exchange rate changes on cash and cash equivalents
   
(606
)
   
     
6,799
     
     
6,193
 
Net increase (decrease) in cash and cash equivalents
   
(173,414
)
   
2,871
     
12,779
     
     
(157,764
)
Cash and cash equivalents at beginning of period
   
226,691
     
5,445
     
68,833
     
     
300,969
 
Cash and cash equivalents at end of period
 
$
53,277
   
$
8,316
   
$
81,612
   
$
   
$
143,205
 




Report of Independent Registered Public Accounting Firm

The Board of Directors and Shareholders
Bristow Group Inc.:
 
We have reviewed the condensed consolidated balance sheet of Bristow Group Inc. and subsidiaries (the Company) as of September 30, 2010, the related condensed consolidated statements of income for the three- and six-month periods ended September 30, 2010 and 2009, and the related condensed consolidated statements of cash flows for the six-month periods ended September 30, 2010 and 2009.  These condensed consolidated financial statements are the responsibility of the Company’s management.
 
We conducted our reviews in accordance with the standards of the Public Company Accounting Oversight Board (United States).  A review of interim financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting matters.  It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States), the objective of which is the expression of an opinion regarding the financial statements taken as a whole.  Accordingly, we do not express such an opinion.
 
Based on our reviews, we are not aware of any material modifications that should be made to the condensed consolidated financial statements referred to above for them to be in conformity with U.S. generally accepted accounting principles.
 
We have previously audited, in accordance with standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheet of the Company as of March 31, 2010, and the related consolidated statements of income, stockholders’ investment, and cash flows for the year then ended (not presented herein); and in our report dated May 21, 2010, we expressed an unqualified opinion on those consolidated financial statements. In our opinion, the information set forth in the accompanying condensed consolidated balance sheet as of March 31, 2010 is fairly stated, in all material respects, in relation to the consolidated balance sheet from which it has been derived.
 

/s/ KPMG LLP

Houston, Texas
November 4, 2010



 
Management’s Discussion and Analysis of Financial Condition and Results of Operations, or MD&A, should be read in conjunction with the accompanying unaudited condensed consolidated financial statements and the notes thereto as well as our Annual Report on Form 10-K for the fiscal year ended March 31, 2010 (the “fiscal year 2010 Annual Report”) and the MD&A contained therein.  In the discussion that follows, the terms “Current Quarter” and “Comparable Quarter” refer to the three months ended September 30, 2010 and 2009, respectively, and the terms “Current Period” and “Comparable Period” refer to the six months ended September 30, 2010 and 2009, respectively.  Our fiscal year ends March 31, and we refer to fiscal years based on the end of such period.  Therefore, the fiscal year ending March 31, 2011 is referred to as “fiscal year 2011.”
 
Forward-Looking Statements
 
This Quarterly Report contains “forward-looking statements” within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934 (the “Exchange Act”).  Forward-looking statements are statements about our future business, strategy, operations, capabilities and results; financial projections; plans and objectives of our management; expected actions by us and by third parties, including our customers, vendors, competitors and regulators; and other matters.  Some of the forward-looking statements can be identified by the use of words such as “believes”, “belief”, “expects”, “plans”, “anticipates”, “intends”, “projects”, “estimates”, “may”, “might”, “would”, “could” or other similar words; however, all statements in this Quarterly Report, other than statements of historical fact or historical financial results are forward-looking statements.
 
Our forward-looking statements reflect our views and assumptions on the date we are filing this Quarterly Report regarding future events and operating performance.  We believe that they are reasonable, but they involve known and unknown risks, uncertainties and other factors, many of which may be beyond our control, that may cause actual results to differ materially from any future results, performance or achievements expressed or implied by the forward-looking statements.  Accordingly, you should not put undue reliance on any forward-looking statements.  Factors that could cause our forward-looking statements to be incorrect and actual events or our actual results to differ from those that are anticipated include all of the following:
 
·  
the risks and uncertainties described under “Item 1A. Risk Factors” included elsewhere in this Quarterly Report and the fiscal year 2010 Annual Report;
 
·  
the level of activity in the oil and natural gas industry is lower than anticipated;
 
·  
production-related activities become more sensitive to variances in commodity prices;
 
·  
the major oil companies do not continue to expand internationally;
 
·  
market conditions are weaker than anticipated;
 
·  
we are unable to acquire additional aircraft due to limited availability or unable to exercise aircraft purchase options;
 
·  
we are unable to obtain financing or we are unable to draw on our credit facilities;
 
·  
we are not able to re-deploy our aircraft to regions with greater demand;
 
·  
we do not achieve the anticipated benefit of our fleet capacity expansion program; and
 
·  
the outcome of the U.S. Department of Justice (“DOJ”) investigation, which is ongoing, has a greater than anticipated financial or business impact.
 


All forward-looking statements in this Quarterly Report are qualified by these cautionary statements and are only made as of the date of this Quarterly Report.  We do not undertake any obligation, other than as required by law, to update or revise any forward-looking statements, whether as a result of new information, future events or otherwise.
 
Executive Overview
 
This Executive Overview only includes what management considers to be the most important information and analysis for evaluating our financial condition and operating performance.  It provides the context for the discussion and analysis of the financial statements which follows and does not disclose every item impacting our financial condition and operating performance.
 
General
 
We are the leading provider of helicopter services to the worldwide offshore energy industry based on the number of aircraft operated and one of two helicopter service providers to the offshore energy industry with global operations.  We have major transportation operations in the North Sea, Nigeria and the U.S. Gulf of Mexico, and in most of the other major offshore oil and gas producing regions of the world, including Alaska, Australia, Brazil, Mexico, Russia and Trinidad.  We generated 79% of our revenue from international operations during the Current Period.  We have a long history in the helicopter services industry through Bristow Helicopters Ltd. and Offshore Logistics, Inc., having been founded in 1955 and 1969, respectively.
 
We conduct our business in one segment:  Helicopter Services.  The Helicopter Services segment operations are conducted primarily through five business units:
 
·  
Europe,
 
·  
North America,
 
·  
West Africa,
 
·  
Australia, and
 
·  
Other International.
 
We provide helicopter services to a broad base of major integrated, national and independent oil and gas companies.  Our customers charter our helicopters primarily to transport personnel between onshore bases and offshore drilling rig platforms and other installations.  To a lesser extent, our customers also charter our helicopters to transport time-sensitive equipment to these offshore locations.  In addition to our primary Helicopter Services operations, we also operate a training business unit, Bristow Academy, and provide technical services to customers in the U.S. and U.K.  As of September 30, 2010, we operated 379 aircraft (including 336 owned aircraft, 37 leased aircraft and 6 aircraft operated for one of our customers; 12 of the owned aircraft are held for sale) and our unconsolidated a ffiliates operated 199 aircraft in addition to those aircraft leased from us.
 


The chart below presents (1) the number of helicopters in our fleet and their distribution among the business units of our Helicopter Services segment as of September 30, 2010; (2) the number of helicopters which we had on order or under option as of September 30, 2010; and (3) the percentage of gross revenue which each of our business units provided during the Current Period.  For additional information regarding our commitments and options to acquire aircraft, see Note 4 in the “Notes to Condensed Consolidated Financial Statements” included elsewhere in this Quarterly Report.
 
 
Percentage of Current Period Revenue
 
Aircraft in Consolidated Fleet
         
   
Helicopters
                 
   
Small
 
Medium
 
Large
 
Training
 
Fixed
Wing
 
Total
(1)
Unconsolidated Affiliates (2)
 
Total
Europe
36
 %
 
 
14
 
37
 
 
 
51
 
63
   
114
North America
18
 %
 
72
 
27
 
6
 
 
 
105
 
   
105
West Africa
19
 %
 
12
 
33
 
5
 
 
3
 
53
 
   
53
Australia
12
 %
 
3
 
14
 
18
 
 
 
35
 
   
35
Other International
12
 %
 
5
 
42
 
12
 
 
 
59
 
136
   
195
Corporate and other
3
 %
 
 
 
 
76
 
 
76
 
   
76
Total
100
 %
 
92
 
130
 
78
 
76
 
3
 
379
 
199
   
578
Aircraft not currently in fleet: (3)
                                   
On order
     
 
5
 
7
 
 
 
12
       
Under option
     
 
25
 
10
 
 
 
35
       
_________
 
(1)
Includes 12 aircraft held for sale.
   
(2)
The 199 aircraft operated by our unconsolidated affiliates do not include those aircraft leased from us.
   
(3)
This table does not reflect aircraft which our unconsolidated affiliates may have on order or under option.
 
Our Strategy
 
Our goal is to advance our position as a leading helicopter services provider to the offshore energy industry.  We intend to employ the following strategies to achieve this goal:
 
·  
Grow our business while improving shareholder returns.  We plan to continue to grow our business globally and increase our revenue and profitability, subject to managing through cyclical downturns in the energy industry.  We have a footprint in most major oil and gas producing regions of the world, and through our strong relationships with our existing customers, we are aware of future business opportunities in the markets we currently serve that would allow us to grow through new contracts.  We anticipate these new opportunities will result in the deployment of new or existing aircraft into markets where we expect they will be most profitably employed.  Additionally, new opportunities may result in growth through acquisitions and investments in existing o r new markets, which may include increasing our role and participation with existing unconsolidated affiliates, investing in new companies, or creation of partnerships and alliances with existing industry participants.  The combination of growth in existing and new markets while continually reducing our fixed and variable costs will deliver improved shareholder returns.
 
·  
Be the preferred provider of helicopter services.  We position our business as the preferred provider of helicopter services by maintaining strong relationships with our customers and providing safe and high-quality service.  We continue to expand our well-established global safety program named ‘Target Zero’, as our safety vision is to have zero accidents, zero harm to people and zero harm to the environment.  We focus on maintaining relationships with our customers’ field operations and corporate management.  We believe that this focus helps us better anticipate customer needs and provide our customers with the right aircraft in the right place at the right time, which in turn allows us to better manage our existing fleet and capital in vestment program.  We also leverage our close relationships with our customers to establish mutually beneficial operating practices and safety standards worldwide.  By applying standard operating and safety practices across our global operations, we seek to provide our customers with consistent, high-quality service in each of their areas of operation.  By better understanding our customers’ needs and by virtue of our global operations and safety standards, we have effectively competed against other helicopter service providers based on aircraft availability, customer service, safety and reliability, and not just price.


 
·  
Integrate our global operations.  We are an integrated global operator, and we intend to continue to identify and implement further opportunities to integrate our global organization.  We have integrated our operations among previously independently managed businesses, created a global flight and maintenance standards group, improved our global asset allocation and made other changes in our corporate and field operations.
 
·  
Prudent balance sheet management.  We are focused on engaging in a proactive capital allocation plan with a concentration on achieving business growth and improving shareholder returns, within the dictates of prudent balance sheet management.   While we have raised $1.0 billion of capital in a mix of debt and equity with both public and private financings since fiscal year 2007, we have no immediate need to raise capital through new financings to fund our capital commitments, although we may raise capital to refinance existing debt.  Additionally, we have spent $1.4 billion on capital expenditures to grow our business over this same period.  While we plan to continue to invest in new aircraft, capital expenditures will not continue at the level we hav e spent in recent fiscal years on the fleet investment program.  We believe our liquidity position and cash flows from operations will be adequate to finance operating and maintenance capital expenditures, and we are exploring options for the use of any excess capital including the possibility of paying regularly scheduled dividends and buying back our common stock.
 
Market Outlook
 
Our core business is providing helicopter services to the worldwide oil and gas industry.  Our customers’ operating expenditures in the production sector are the principal source of our revenue, while their exploration and development capital expenditures provide a lesser portion of our revenue.  Our customers typically base their capital expenditure budgets on their long-term commodity price expectations and not exclusively on the current spot price.  In 2009, the credit, equity and commodity markets were volatile, causing many of our oil and gas company customers to reduce capital spending plans and defer projects.  Thus far in 2010, oil prices have ranged from approximately $65 to $87 per barrel and access to capital has improved.  We believe that the continued stability of oi l prices and improved access to capital should lead to confidence among our customers and increased capital expenditure budgets and we are seeing some larger projects moving ahead that were previously on hold.
 
While we are cautiously optimistic that the economic conditions will continue to recover, we continue to seek ways to reduce costs and work with our customers to improve the efficiency of their operations.  Our global operations and critical mass of helicopters provide us with diversity of geographic and customer focus to help mitigate risks associated with a single market or customer and allows us to respond to increased demand in certain markets through redeployment of assets.
 
The limited availability of some new aircraft models and the need throughout the industry to retire many of the older aircraft in the worldwide fleet is a driver for our industry.  Currently manufacturers have some available aircraft; however, there are some constraints on supply of new large aircraft.  The aftermarket for sales of our older aircraft has also softened and sale prices have declined, reflecting fewer buyers with available capital.
 
On Thursday, April 22, 2010, a deepwater U.S. Gulf of Mexico drilling rig, Deepwater Horizon, that was engaged in drilling operations, sank after a blowout and fire.  Certain oil and gas companies we serve in the U. S. Gulf of Mexico have been forced to suspend operations as a result of the 180-day moratorium (the "Drilling Moratorium") on deepwater drilling in the U.S. Gulf of Mexico imposed after this disaster.  The Drilling Moratorium was originally issued on May 30, 2010 and then, following a preliminary injunction issued by a Federal Court on June 22, 2010, reissued on July 12, 2010.  The Drilling Moratorium originally applied through November 30, 2010 but was lifted on October 12, 2010, subject to certain specified conditions.   Five deepwater rigs have left the U.S. Gulf of Mexico since the commencement of the Drilling Moratorium.  Since the Drilling Moratorium began, certain of our customers elected to reduce the number of aircraft on contract.  These customers exercised termination rights in some contracts as a result of the Drilling Moratorium.  This loss of deepwater work in the U.S. Gulf of Mexico has been temporarily offset by work we are performing for BP in support of the spill control and monitoring effort.  The work for BP has begun to taper off
 


after September 30, 2010.  Although the ban was lifted, the future of deepwater drilling in the U.S. Gulf of Mexico remains uncertain and we cannot predict the full impact of the incident, resulting spill or Drilling Moratorium on oil and gas exploration or production operations in the U.S. Gulf of Mexico.  In addition, we cannot predict how government agencies will respond to the incident or whether changes in laws and regulations concerning operations in the U.S. Gulf of Mexico, including the ability to obtain drilling permits, will result in a long-term reduction in activity in this market.
 
As discussed in “Item 1A. Risk Factors” in the fiscal year 2010 Annual Report, we are subject to competition and the political environment in the countries where we operate.  In one of these markets, Nigeria, we have seen a recent increase in competitive pressure and new regulation that could impact our ability to win future work at levels previously anticipated.  During the Current Period, one of our major customers in Nigeria re-bid a contract we were incumbent on and awarded this to a competitor.  This contract provided us with annualized revenue of approximately $42 million and finished during the second quarter of fiscal year 2011.  Despite the current competitive and regulatory environment in this market, we expect the lost revenue to eventually be offset by new contract awards with other customers and increased ad hoc flying in this region.
 
We expect that our cash on deposit as of September 30, 2010 of $108.5 million, cash flow from operations and proceeds from aircraft sales, as well as the $100 million borrowing capacity under our revolving credit facility, will be sufficient to satisfy our capital commitments, including our remaining aircraft purchase commitments of $154.2 million as of September 30, 2010.  We plan to continue to be disciplined in our capital commitment program.  Therefore, we do not foresee an immediate need to raise capital through new financings to fund our capital commitments, although we may raise capital to refinance existing debt.
 
We conduct business in various foreign countries, and as such, our cash flows and earnings are subject to fluctuations and related risks from changes in foreign currency exchange rates.  For additional details, see Note 1 to the “Condensed Consolidated Financial Statements” included elsewhere in this Quarterly Report and “Item 7A. Quantitative and Qualitative Disclosures about Market Risk” included in the 2010 fiscal year Annual Report.
 


Results of Operations
 
The following table presents our operating results and other income statement information for the applicable periods:
 
   
Three Months Ended
September 30,
   
Favorable
   
   
2010
   
2009
   
(Unfavorable)
   
   
    (Unaudited)
(In thousands, except per share amounts, percentages and flight hours)
   
Gross revenue:
                                 
Operating revenue
 
$
286,537
   
$
265,102
   
$
21,435
     
8.1
 %
 
Reimbursable revenue
   
26,022
     
26,513
     
(491
)
   
(1.9
)%
 
Total gross revenue
   
312,559
     
291,615
     
20,944
     
7.2
 %
 
Operating expense:
                                 
Direct cost
   
189,110
     
173,392
     
(15,718
)
   
(9.1
)%
 
Reimbursable expense
   
25,020
     
26,304
     
1,284
     
4.9
 %
 
Depreciation and amortization
   
20,968
     
18,470
     
(2,498
)
   
(13.5
)%
 
General and administrative
   
30,515
     
29,686
     
(829
)
   
(2.8
)%
 
     
265,613
     
247,852
     
(17,761
)
   
(7.2
)%
 
Gain on disposal of assets
   
1,897
     
4,880
     
(2,983
)
   
(61.1
)%
 
Earnings from unconsolidated affiliates, net of losses
   
4,716
     
4,924
     
(208
)
   
(4.2
)%
 
                                   
Operating income
   
53,559
     
53,567
     
(8
)
   
0.0
 %
 
Interest income (expense), net
   
(11,284
)
   
(10,430
)
   
(854
)
   
(8.2
)%
 
Other income (expense), net
   
(111
)
   
1,809
     
(1,920
)
   
(106.1
)%
 
Income before provision for income taxes
   
42,164
     
44,946
     
(2,782
)
   
(6.2
)%
 
Provision for income taxes
   
(3,316
)
   
(11,236
)
   
7,920
     
70.5
 %
 
Net income
   
38,848
     
33,710
     
5,138
     
15.2
 %
 
Net income attributable to noncontrolling interests
   
32
     
(540
)
   
572
     
105.9
 %
 
Net income attributable to Bristow Group
 
$
38,880
   
$
33,170
   
$
5,710
     
17.2
 %
 
                                   
Diluted earnings per common share
 
$
1.06
   
$
0.92
   
$
0.14
     
15.2
 %
 
Operating margin (1)
   
17.1
%
   
18.4
%
   
(1.3
)%
   
(7.1
)%
 
EBITDA (2)
 
$
74,584
   
$
74,056
   
$
528
     
0.7
 %
 
Flight hours (3)
   
63,178
     
58,531
     
4,647
     
7.9
 %
 

 


 
   
Six Months Ended
September 30,
   
Favorable
   
   
2010
   
2009
   
(Unfavorable)
   
   
    (Unaudited)
(In thousands, except per share amounts, percentages and flight hours)
   
Gross revenue:
                                 
Operating revenue
 
$
558,546
   
$
528,595
   
$
29,951
     
5.7
 
%
Reimbursable revenue
   
46,251
     
53,472
     
(7,221
)
   
(13.5
)
%
Total gross revenue
   
604,797
     
582,067
     
22,730
     
3.9
 
%
Operating expense:
                                 
Direct cost
   
372,274
     
354,069
     
(18,205
)
   
(5.1
)
%
Reimbursable expense
   
45,198
     
52,961
     
7,763
     
14.7
 
%
Depreciation and amortization
   
40,299
     
36,656
     
(3,643
)
   
(9.9
)
%
General and administrative
   
61,417
     
58,488
     
(2,929
)
   
(5.0
)
%
     
519,188
     
502,174
     
(17,014
)
   
(3.4
)
%
Gain on disposal of assets
   
3,615
     
10,889
     
(7,274
)
   
(66.8
)
%
Earnings from unconsolidated affiliates, net of losses
   
4,014
     
7,557
     
(3,543
)
   
(46.9
)
%
                                   
Operating income
   
93,238
     
98,339
     
(5,101
)
   
(5.2
)
%
Interest income (expense), net
   
(22,030
)
   
(20,220
)
   
(1,810
)
   
(9.0
)
%
Other income (expense), net
   
404
     
328
     
76
     
23.2
 
%
Income before provision for income taxes
   
71,612
     
78,447
     
(6,835
)
   
(8.7
)
%
Provision for income taxes
   
(11,856
)
   
(20,746
)
   
8,890
     
42.9
 
%
Net income
   
59,756
     
57,701
     
2,055
     
3.6
 
%
Net income attributable to noncontrolling interests
   
(68
)
   
(808
)
   
740
     
91.6
 
%
Net income attributable to Bristow Group
 
$
59,688
   
$
56,893
   
$
2,795
     
4.9
 
%
                                   
Diluted earnings per common share
 
$
1.63
   
$
1.58
   
$
0.05
     
3.2
 
%
Operating margin (1)
   
15.4
%
   
16.9
%
   
(1.5
)%
   
(8.9
)
%
EBITDA (2)
 
$
134,401
   
$
135,755
   
$
(1,354
)
   
(1.0
)
%
Flight hours (3)
   
122,027
     
118,458
     
3,569
     
3.0
 
%
_________
 
(1)
Operating margin is calculated as operating income divided by gross revenue.

(2)
EBITDA, or Earnings Before Interest Taxes Depreciation and Amortization, is a measure that has not been prepared in accordance with U.S. generally accepted accounting policies (“GAAP”) and has not been audited or reviewed by our independent auditors.  EBITDA is therefore considered a non-GAAP financial measure.  Management believes EBITDA provides meaningful supplemental information regarding our operating results because it excludes amounts that management does not consider part of operating results when assessing and measuring the operational and financial performance of the organization. A description of adjustments and a reconciliation to net income, the most comparable GAAP financial measure to EBITDA, is as follows:


 
 
Three Months
Ended September 30,
   
Six Months
Ended September 30,
 
 
2010
   
2009
   
2010
   
2009
 
 
(In thousands)
 
Net income
$
38,848
   
$
33,710
   
$
59,756
   
$
57,701
 
Provision for income taxes
 
3,316
     
11,236
     
11,856
     
20,746
 
Interest expense
 
11,452
     
10,640
     
22,490
     
20,652
 
Depreciation and amortization
 
20,968
     
18,470
     
40,299
     
36,656
 
EBITDA
$
74,584
   
$
74,056
   
$
134,401
   
$
135,755
 

(3)
Excludes flight hours from Bristow Academy and unconsolidated affiliates.
 
Current Quarter Compared to Comparable Quarter
 
The increase in gross revenue is primarily due to increased revenue in our Australia, West Africa, North America and Europe business units primarily as a result of the addition of new contracts and increases in rates on existing contracts, partially offset by contracts ending and reduced activity on certain contracts in these markets.
 
Despite the increase in gross revenue, operating income and EBITDA decreased primarily due to a $3.0 million decrease in gain on disposal of assets due to a reduction in the number of aircraft sold in the Current Quarter versus the Comparable Quarter, reduced earnings in Kazakhstan as we no longer operate in this market beginning October 2009 and the Comparable Quarter included a $2.5 million reversal of a bad debt provision, and an increase in employee compensation costs in Nigeria and Australia.  These items resulted in a decrease in operating margin from the Comparable Quarter.
 
 Net income and diluted earnings per share for the Current Quarter were affected by the items discussed above affecting operating income and EBITDA, a $0.9 million increase in interest expense, net, a $1.9 million decrease in other income (expense), net and a $7.9 million decrease in our provision for income taxes.  See further discussion in “– Business Unit Operating Results – Current Quarter Compared to Comparable Quarter – Interest Expense, Net,” “– Business Unit Operating Results – Current Quarter Compared to Comparable Quarter – Other Income (Expense), Net,” and “– Business Unit Operating Results – Current Quarter Compared to Comparable Quarter – Taxes.”
 
Current Period Compared to Comparable Period
 
The increase in gross revenue is primarily due to increased revenue in our Australia, West Africa and North America business units primarily as a result of the addition of new contracts and a favorable impact of exchange rate changes in Australia, partially offset by a decrease in revenue in our Europe business unit as a result of short-term work provided to a customer in the North Sea in the Comparable Period, as well as an unfavorable impact of exchange rate changes in Europe and a decrease in reimbursable revenue (primarily in Europe).
 
Despite the increase in gross revenue, operating income and EBITDA decreased primarily due to a $7.3 million decrease in gain on disposal of assets due to a reduction in the number of aircraft sold in the Current Period versus the Comparable Period, a $3.5 million decrease in earnings from unconsolidated affiliates, net of losses, primarily as a result of a decrease in earnings from Líder Aviação Holding S.A. (“Líder”), reduced earnings in Kazakhstan as we no longer operate in this market beginning October 2009 and the Comparable Period included a $2.5 million reversal of a bad debt provision, and an increase in employee compensation costs in Nigeria and Australia.  We recorded earnings from Líder of $0.2 million and $3.0 million in the Current Period and Comparable Period, respectiv ely. 
 
 Net income and diluted earnings per share for the Current Period were affected by the items discussed above affecting operating income and EBITDA, a $1.8 million increase in interest expense, net and an $8.9 million decrease in our provision for income taxes.  See further discussion in “– Business Unit Operating Results – Current Period Compared to Comparable Period – Interest Expense, Net,” and “– Business Unit Operating Results – Current Period Compared to Comparable Period – Taxes.”
 

 
Business Unit Operating Results
 
The following discussion sets forth certain operating information for the business units comprising our Helicopter Services segment.  Intercompany lease revenue and expense are eliminated from our segment reporting, and depreciation expense of aircraft is presented in the segment that operates the aircraft.
 
Beginning on January 1, 2010, the U.S. Gulf of Mexico and Arctic business units were combined into the North America business unit.  Additionally, there are no longer Latin America, Western Hemisphere (“WH”) Centralized Operations and Eastern Hemisphere (“EH”) Centralized Operations business units.  The Latin America business unit is now included in the Other International business unit.  The Bristow Academy business unit and the technical services business previously included with the WH Centralized Operations and EH Centralized Operations business units are now aggregated for reporting purposes in Corporate and other.  The remainder of the costs within WH Centralized Operations and EH Centralized Operations are included in Corporate and other for reporting purposes or h ave been allocated to our other business units to the extent these operations support those business units.  Amounts presented below for the Comparable Quarter and Comparable Period have been revised to conform to Current Quarter and Current Period presentation.
 
Current Quarter Compared to Comparable Quarter
 
Set forth below is a discussion of operations of our business units.  Our consolidated results are discussed under “Results of Operations” above.
 
Europe
 
   
Three Months Ended September 30,
   
Favorable
   
   
2010
   
2009
   
(Unfavorable)
   
   
(In thousands, except percentages and flight hours)
   
Gross revenue
 
$
117,595
   
$
113,913
   
$
3,682
     
3.2
 
%
Operating expense
 
$
98,772
   
$
96,882
   
$
(1,890
)
   
(2.0
)
%
Earnings from unconsolidated affiliates, net of losses
 
$
2,789
   
$
2,032
   
$
757
     
37.3
 
%
Operating margin
   
18.4
%
   
16.7
%
   
1.7
 
%
 
10.2
 
%
Flight hours
   
14,432
     
14,242
     
190
     
1.3
 
%
 
Gross revenue and flight hours for Europe increased due to two new customers during the Current Quarter and increased activity with existing customers.  This increase was partially offset by an unfavorable impact of exchange rates and a decrease in reimbursable revenue.  Gross revenue increased, despite only a slight increase in flight hours, as a result of a favorable shift in the mix of aircraft type towards larger aircraft that earn higher rates per flight hour.
 
Operating expense for Europe increased primarily due to increases in salaries and fuel costs as a result of increased activity and a decrease in reimbursable expense.  This increase was partially offset from the impact of changes in exchange rates and a decrease in lease costs primarily due to a new administration facility and aircraft hanger in Norway (as we now have a capital lease for these facilities).
 
Earnings from unconsolidated affiliates, net of losses increased as a result of lower depreciation on certain aircraft for our equity method investments.  Operating margin improved due to increased equity earnings and the increase in activity.
 


North America
 
   
Three Months Ended
September 30,
 
Favorable
 
   
2010
  
 
2009
 
(Unfavorable)
 
   
(In thousands, except percentages and flight hours)
 
Gross revenue
 
$
55,281
   
$
48,737
   
$
6,544
     
13.4
 %
Operating expense
 
$
46,377
   
$
44,021
   
$
(2,356
)
   
(5.4
)%
Operating margin
   
16.1
%
   
9.7
%
   
6.4
 
%
 
66.0
 %
Flight hours
   
23,279
     
21,215
     
2,064
     
9.7
 %
 
Gross revenue for North America increased primarily due to additional work from BP in support of the spill control and monitoring effort and rate increases on certain existing contracts partially offset by reduced activity from the impact of the Drilling Moratorium in the U.S. Gulf of Mexico.
 
The increase in operating expense was primarily the result of an increase in salaries and maintenance expense as a result of the temporary increase in activity in this market.  The increase in operating margin from the Comparable Quarter is primarily due to an increase in rates driven by the change in the mix of aircraft type for the additional work from BP.
 
As described above, while the loss of deepwater work in the U.S. Gulf of Mexico has been temporarily offset by work we are performing for BP in support of the spill control and monitoring effort, we cannot predict the full impact of the incident and resulting spill on oil and gas exploration or production operations in the U.S. Gulf of Mexico.  Although the ban was lifted on October 12, 2010, the future of deepwater drilling in the U.S. Gulf of Mexico remains uncertain.  In addition, we cannot predict how government agencies will respond to the incident or whether changes in laws and regulations concerning operations in the U.S. Gulf of Mexico, including the ability to obtain drilling permits, will result in a long-term reduction in activity in this market.
 
West Africa
 
   
Three Months Ended
September 30,
   
Favorable
   
   
2010
   
2009
   
(Unfavorable)
   
   
(In thousands, except percentages and flight hours)
   
Gross revenue
 
$
58,110
   
$
51,452
   
$
6,658
     
12.9
 
%
Operating expense
 
$
40,952
   
$
36,388
   
$
(4,564
)
   
(12.5
)
%
Operating margin
   
29.5
%
   
29.3
%
   
0.2
 
%
 
0.7
 
%
Flight hours
   
9,572
     
8,470
     
1,102
     
13.0
 
%
 
Gross revenue for West Africa increased primarily due to new contracts, rate escalations under existing contracts and a reduction in aircraft maintenance delays offset slightly by reduced activity on some contracts.
 
The increase in operating expense was primarily a result of increases in salaries, maintenance and fuel charges due to the addition of new contracts and increase in freight charges due to the mobilization of an aircraft to this market.  Additionally, we incurred $1.3 million in employee severance costs during the Current Quarter as a result of the loss of a major contract that finished during the Current Quarter.  Operating margin remained flat as a result of the increase in revenue which was offset by increases in salaries primarily due to severance costs.
 
As previously discussed, we have seen recent changes in the West Africa market as a result of new competitors entering this market.  Additionally, increasingly active trade unions, changing regulations and the changing political environment have made and are expected to continue to make our operating results from Nigeria unpredictable.
 


Australia
 
   
Three Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages and flight hours)
 
Gross revenue
 
$
37,364
   
$
30,333
   
$
7,031
   
23.2
 %
Operating expense
 
$
31,270
   
$
23,322
   
$
(7,948
)
 
(34.1
)%
Operating margin
   
16.3
%
   
23.1
%
   
(6.8
)%
 
(29.4
)%
Flight hours
   
3,318
     
2,794
     
524
   
18.8
 %
 
Gross revenue for Australia increased primarily due to an increase in flight hours from new contracts in the Current Quarter, a favorable impact of changes in exchange rates and an increase in reimbursable revenue for fixed wing aircraft charges to customers.  These increases were partially offset by decreased revenue from contracts ending since the Comparable Quarter.
 
Operating expense increased primarily due to the impact of exchange rates and an increase in salaries and benefits due to the increase in activity, annual salary increases and an increase in the annual leave and long service leave provisions.  Also, fuel and training costs have increased due to the increased activity in this market, and depreciation expense has increased as a result of new aircraft added to this market since the Comparable Quarter.  Excluding the impact of exchange rate changes, operating margin would have been 15.2% for the Current Quarter.  The decrease in operating margin from the Comparable Quarter is primarily due to increased compensation costs and depreciation expense.
 
Other International
 
   
Three Months Ended
September 30,
   
Favorable
 
   
2010
   
2009
   
(Unfavorable)
 
   
(In thousands, except percentages and flight hours)
 
Gross revenue
 
$
36,295
   
$
37,007
   
$
(712
)
 
(1.9
)%
Operating expense
 
$
27,120
   
$
26,921
   
$
(199
)
 
(0.7
)%
Earnings from unconsolidated affiliates, net of losses
 
$
1,927
   
$
2,892
   
$
(965
)
 
(33.4
)%
Operating margin
   
30.6
%
   
35.1
%
   
(4.5
)%
 
(12.8
)%
Flight hours
   
12,577
     
11,810
     
767
   
6.5
 %
 
Gross revenue for Other International decreased slightly due to a decrease in revenue in Kazakhstan and Bolivia (due to our exit from these markets), Malaysia (decreased activity) and Ghana (due to the ending of a short-term contract) partially offset by an increase in revenue in Brazil (new aircraft on contract), the Baltic Sea (new contract) and Trinidad (increased activity).
 
Operating expense increased primarily due to an increase in costs in Russia (increased maintenance costs) and the Baltic Sea (new contract).  These increases were partially offset by a decrease in costs in Bolivia (due to our exit from this market) and Ghana (due to the ending of a short-term contract).  Additionally, operating expense decreased as we no longer operate in Kazakhstan, which was partially offset by the reversal of a $2.5 million bad debt provision in this market in the Comparable Quarter.
 
Earnings from unconsolidated affiliates, net of losses decreased primarily due to losses from our investment in Heliservicio Campeche S.A. de C.V. ("Heliservico") of $0.3 million during the Current Quarter versus $1.4 million of earnings in the Comparable Quarter.
 
The decrease in earnings from unconsolidated affiliates, net of losses along with the effect of no longer operating in Kazakhstan resulted in a decrease in operating margin from the Comparable Quarter.  Excluding the reversal of the bad debt in Kazakhstan, operating margin for the Comparable Quarter would have been 25.8%.
 


Corporate and other
 
   
Three Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages)
 
Gross revenue
 
$
8,421
   
$
11,362
   
$
(2,941
)
   
(25.9
)%
Operating expense
   
21,629
     
21,507
     
(122
)
   
(0.6
)%
Operating loss
 
$
(13,208
)
 
$
(10,145
)
 
$
(3,063
)
   
(30.2
)%
 
Corporate and other includes our Bristow Academy business unit, technical services business and corporate costs that have not been allocated out to other business units.
 
Gross revenue decreased due to a decrease in revenue at Bristow Academy as a result of a delay in military training contracts and a decrease in technical services revenue as a result of timing of part sales.
 
Operating expense increased slightly due to increases in corporate and Bristow Academy operating expenses offset by decrease in cost of part sales for technical services.  Corporate operating expense primarily represents costs of our corporate office and other general and administrative costs not allocated to our business units.  Both corporate and Bristow Academy operating expense increased due to an increase in salaries and benefits.
 
Interest Expense, Net
 
   
Three Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages)
 
Interest income
 
$
168
   
$
210
   
$
(42
)
   
(20.0
)%
Interest expense
   
(11,820
)
   
(11,325
)
   
(495
)
   
(4.4
)%
Amortization of debt discount
   
(790
)
   
(737
)
   
(53
)
   
(7.2
)%
Amortization of debt fees
   
(496
)
   
(497
)
   
1
     
0.2
 %
Capitalized interest
   
1,654
     
1,919
     
(265
)
   
(13.8
)%
Interest expense, net
 
$
(11,284
)
 
$
(10,430
)
 
$
(854
)
   
(8.2
)%
 
Interest expense, net increased primarily due to new short-term borrowings and a decrease in capitalized interest during the Current Quarter as a result of a decrease in the average amount of construction in progress during the Current Quarter versus the Comparable Quarter.
 
Other Income (Expense), Net
 
   
Three Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages)
 
Foreign currency (losses) gains
 
$
(121
)
 
$
677
   
$
(798
)
   
(117.9
)%
Other
   
10
     
1,132
     
(1,122
)
   
(99.1
)%
Total
 
$
(111
)
 
$
1,809
   
$
(1,920
)
   
(106.1
)%
 
The decrease in foreign currency losses primarily resulted from the revaluation of intercompany loans denominated in currencies other than the functional currencies of certain subsidiaries as certain exchange rates shifted during the Current Quarter.  Additionally, other income, net in the Comparable Quarter included $1.1 million of hedging gains realized as a result of the termination of a forward contract on a euro-denominated aircraft purchase commitment.
 

 
Taxes
 
   
Three Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages)
 
Effective income tax rate                                              
   
7.9
%
   
25.0
%
   
17.1
%
   
68.4
%
Net foreign tax on non-U.S.Earnings 
 
$
2,661
   
$
3,697
   
$
1,036
     
28.0
%
Foreign earnings indefinitely reinvested abroad
   
(15,087
)
   
(10,697
)
   
4,390
     
41.0
%
Change in valuation allowance for foreign tax credit utilization
   
     
93
     
93
     
100
%
Expense from change in tax contingency 
   
1,273
     
1,982
     
709
     
35.8
%
Foreign statutory rate reduction
   
(2,039
)
   
     
2,039
     
*
 
_________
* not meaningful
 
Our effective income tax rate was primarily reduced as a result of corporate restructuring effective November 1, 2010 which increased the earnings reported as permanently reinvested outside the U.S.  The effective income tax rate for the three months ended September 30, 2010 reflects the impact of the restructuring for the six month period ended September 30, 2010.  During the three months ended September 30, 2010 we also recorded reductions in tax expense as a result of changes in activity levels between jurisdictions with different tax rates and the revaluation of foreign net deferred tax liability balances as a result of the enactment of a statutory income tax rate reduction.
 
 
We expect that further adjustments to our deferred tax expense will be recorded during three months ending December 31, 2010 as a result of the recently implemented corporate restructuring.
 
 
Current Period Compared to Comparable Period
 
Set forth below is a discussion of operations of our business units.  Our consolidated results are discussed under “Results of Operations” above.
 
Europe
 
   
Six Months Ended
September  30,
   
Favorable
 
   
2010
   
2009
   
(Unfavorable)
 
   
(In thousands, except percentages and flight hours)
 
Gross revenue
 
$
219,286
   
$
228,978
   
$
(9,692
)
   
(4.2
)%
Operating expense
 
$
184,115
   
$
193,987
   
$
9,872
     
5.1
 %
Earnings from unconsolidated affiliates, net of losses
 
$
4,740
   
$
3,850
   
$
890
     
23.1
 %
Operating margin
   
18.2
%
   
17.0
%
   
1.2
%
 
 
7.1
 %
Flight hours
   
27,399
     
29,097
     
(1,698
)
   
(5.8
)%
 
Gross revenue for Europe decreased primarily due to an unfavorable change in exchange rates and short-term work provided in the Comparable Period to a customer in the North Sea that resulted in increased flight hours in that period.  Additionally, a decrease in reimbursable revenue also contributed to the decrease in revenue from the Comparable Period.  These decreases were partially offset by revenue from two new contracts in the Current Period.
 
Operating expense for Europe decreased primarily due to the impact of changes in exchange rates, decreased salaries, maintenance and fuel costs as a result of decreased activity, decreased reimbursable expense and decreased depreciation expense on certain aircraft operating in Norway.  Additionally, lease costs decreased primarily due to a new administration facility and aircraft hanger in Norway (as we now have a capital lease for these facilities).
 


Earnings from unconsolidated affiliates, net of losses increased as a result of lower depreciation on certain aircraft for our equity method investments.  Operating margin improved primarily due to increased equity earnings and the decrease in depreciation for the aircraft in Norway.
 
North America
 
   
Six Months Ended
September 30,
 
Favorable
 
   
2010
  
 
2009
 
(Unfavorable)
 
   
(In thousands, except percentages and flight hours)
 
Gross revenue
 
$
108,092
   
$
98,593
   
$
9,499
     
9.6
 %
Operating expense
 
$
93,880
   
$
89,451
   
$
(4,429
)
   
(5.0
)%
Operating margin
   
13.1
%
   
9.3
%
   
3.8
  %
 
 
40.9
 %
Flight hours
   
44,683
     
43,332
     
1,351
     
3.1
 %
 
Gross revenue for North America increased primarily due to additional work from BP in support of the spill control and monitoring effort and rate increases on certain existing contracts partially offset by reduced activity from the impact of the ongoing deepwater oil spill and the Drilling Moratorium in the U.S. Gulf of Mexico.  The change in contracts in the Current Period resulted in a change in aircraft type and rates allowing for increased revenue as a higher rate than the increase in flight hours.
 
The increase in operating expense was primarily the result of an increase in salaries and benefits, fuel and maintenance costs due to the change in aircraft type utilized.  The increase in operating margin from the Comparable Period is primarily due to an increase in rates driven by the change in the mix of aircraft type flying in this market.
 
For discussion of additional matters related to operations in North America, see “— Current Quarter Compared to Comparable Quarter – North America” included elsewhere in this Quarterly Report.
 
West Africa
 
   
Six Months Ended
September 30,
   
Favorable
 
   
2010
   
2009
   
(Unfavorable)
 
   
(In thousands, except percentages and flight hours)
 
Gross revenue
 
$
117,206
   
$
106,269
   
$
10,937
     
10.3
 %
Operating expense
 
$
84,412
   
$
77,542
   
$
(6,870
)
   
(8.9
)%
Operating margin
   
28.0
%
   
27.0
%
   
1.0
%
   
3.7
 %
Flight hours
   
19,332
     
17,420
     
1,912
     
11.0
 %
 
Gross revenue for West Africa increased primarily due to new contracts, rate escalations under existing contracts and a reduction in aircraft maintenance delays offset slightly by reduced activity on some contracts.  Additionally, reimbursable revenue decreased due to a decrease in training and duty recharges that were rebilled to a customer during the Comparable Period.
 
The increase in operating expense was primarily a result of increases in salaries, maintenance and fuel charges due to new contracts and an increase freight charges due to the mobilization of two aircraft to this market.  Additionally, we incurred $1.0 million more in employee severance costs in the Current Period versus the Comparable Period as a result of a result of the loss of a major contract that finished during the Current Period.  Operating margin remained mostly flat despite rate escalations due to the increase in freight charges and compensation costs.
 
For discussion of additional matters related to operations in West Africa, see “— Current Quarter Compared to Comparable Quarter – West Africa” included elsewhere in this Quarterly Report.
 


Australia
 
   
Six Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages and flight hours)
 
Gross revenue
 
$
72,655
   
$
58,496
   
$
14,159
     
24.2
 %
Operating expense
 
$
58,609
   
$
45,829
   
$
(12,780
)
 
(27.9
)%
Operating margin
   
19.3
%
   
21.7
%
   
(2.4
)%
 
(11.1
)%
Flight hours
   
6,558
     
5,674
     
884
     
15.6
 %
 
Gross revenue for Australia increased primarily due to a favorable impact of changes in exchange rates and an increase in flight hours as a result of changes in aircraft on contract from the Comparable Period.  We have introduced new aircraft since the Comparable Period resulting in a change of revenue mix.
 
Operating expense increased primarily due to the impact of exchange rates and an increase in salaries and benefits due to the increase in activity, annual salary increases and an increase in the annual leave and long service leave provisions.  During the Comparable Period, we reversed costs previously accrued in fiscal year 2009 for tax items as favorable rulings were obtained from the tax authorities in these matters during the Comparable Period.  Excluding the reversal of these tax items, operating margin would have been 17.9% in the Comparable Period.  Operating margin declined due to the increase in salaries and benefits in the Current Period and reversal of tax items in the Comparable Period.  Excluding the impact of exchange rate changes, operating margin would have been 17.8% in the Curre nt Quarter.
 
Other International
 
   
Six Months Ended
September 30,
   
Favorable
 
   
2010
   
2009
   
(Unfavorable)
 
   
(In thousands, except percentages and flight hours)
 
Gross revenue
 
$
69,114
   
$
70,001
   
$
(887
)
 
(1.3
)%
Operating expense
 
$
55,077
   
$
53,510
   
$
(1,567
)
 
(2.9
)%
Earnings from unconsolidated affiliates, net of losses
 
$
(670
)
 
$
3,699
   
$
(4,369
)
 
(118.1
)%
Operating margin
   
19.3
%
   
28.8
%
   
(9.5
)%
 
(33.0
)%
Flight hours 
   
24,055
     
22,935
     
1,120
   
4.9
 %
 
Gross revenue for Other International decreased slightly due to a decrease in revenue in Kazakhstan, Bolivia and Colombia (due to our exit from these markets) and Ghana (due to the ending of a short-term contract) partially offset by an increase in revenue in Brazil (new aircraft on contract), the Baltic Sea (new contract) and Trinidad (increased activity).
 
Operating expense increased primarily due to an increase in costs in Russia, Brazil and Mexico (increased maintenance costs) and the Baltic Sea (new contract).  These increases were partially offset by a decrease in costs in Bolivia and Colombia (due to our exit from these markets) and Ghana (due to the ending of a short-term contract).  Additionally, operating expense decreased as we no longer operate in Kazakhstan, which was partially offset by the reversal of a $2.5 million bad debt provision in this market in the Comparable Period.
 
Earnings from unconsolidated affiliates, net of losses decreased due to a decrease in earnings from our investment in Líder of $2.8 million from the Comparable Period to the Current Period as a result of foreign currency transaction losses.  Additionally, earnings from unconsolidated affiliates, net of losses decreased as a result of our investment in Heliservicio generating $0.7 million in losses during the Current Period versus $0.7 million of earnings in the Comparable Period.
 
The decrease in earnings from unconsolidated affiliates, net of losses along with the effect of no longer operating in Kazakhstan resulted in a decrease in operating margin from the Comparable Period.  Excluding the reversal of the bad debt in Kazakhstan, operating margin for the Comparable Period would have been 20.0%
 


Corporate and other
 
   
Six Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages)
 
Gross revenue
 
$
19,263
   
$
23,178
   
$
(3,915
)
   
(16.9
)%
Operating expense
   
43,914
     
45,303
     
1,389
     
3.1
 %
Earnings from unconsolidated affiliates, net of losses
   
(56
)
   
8
     
(64
)
     
*
Operating loss
 
$
(24,707
)
 
$
(22,117
)
 
$
(2,590
)
   
(11.7
)%
_________
* not meaningful
 
Corporate and other includes our Bristow Academy business unit, technical services business and corporate costs that have not been allocated out to other business units.
 
Gross revenue decreased due to a decrease in revenue at Bristow Academy as a result of a delay in military training contracts and a decrease in technical services revenue as a result of timing of modification work performed and part sales.
 
Operating expense decreased due to a decrease in corporate operating expenses and decrease in technical services expense partially offset by an increase in expense at Bristow Academy due to increases in salaries, contract labor and lease costs in anticipation of military training contracts that were delayed.  Corporate operating expense primarily represents costs of our corporate office and other general and administrative costs not allocated to our business units.  Corporate operating expense decreased primarily due to the inclusion of costs related to the separation between the Company and an Executive Officer during the Comparable Period.
 
Interest Expense, Net
 
   
Six Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages)
 
Interest income
 
$
460
   
$
432
   
$
28
     
6.5
 %
Interest expense
   
(23,327
)
   
(22,724
)
   
(603
)
   
(2.7
)%
Amortization of debt discount
   
(1,566
)
   
(1,462
)
   
(104
)
   
(7.1
)%
Amortization of debt fees
   
(992
)
   
(993
)
   
1
     
0.1
 %
Capitalized interest
   
3,395
     
4,527
     
(1,132
)
   
(25.0
)%
Interest expense, net
 
$
(22,030
)
 
$
(20,220
)
 
$
(1,810
)
   
(9.0
)%
 
Interest expense, net increased primarily due to a decrease in capitalized interest during the Current Period as a result of a decrease in the average amount of construction in progress during the Current Period versus the Comparable Period and new short-term borrowings.
 

 
Other Income (Expense), Net
 
   
Six Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages)
 
Foreign currency losses
 
$
(184
)
 
$
(804
)
 
$
620
     
77.1
 %
Other
   
588
     
1,132
     
(544
)
   
(48.1
)%
Total
 
$
404
   
$
328
   
$
76
     
23.2
 %
 
The decrease in foreign currency losses primarily resulted from the revaluation of intercompany loans denominated in currencies other than the functional currencies of certain subsidiaries as certain exchange rates shifted during the Current Period.  Other income (expense), net also includes gains on sales of two joint ventures during the Current Period.  Additionally, other income, net in the Comparable Period included $1.1 million of hedging gains realized as a result of the termination of a forward contract on a euro-denominated aircraft purchase commitment.
 
Taxes
 
   
Six Months Ended
September 30,
 
Favorable
 
   
2010
   
2009
 
(Unfavorable)
 
   
(In thousands, except percentages)
 
Effective income tax rate
   
16.6
%
   
26.4
%
   
9.8
%
   
37.1
%
Net foreign tax on non-U.S. earnings 
 
$
5,397
   
$
9,630
   
$
4,233
     
44
%
Foreign earnings indefinitely reinvested abroad
   
(19,894
)
   
(21,591
)
   
(1,697
)
   
(7.9
)%
Change in valuation allowance for foreign tax credit utilization
   
     
1,047
     
1,047
     
100
%
Expense from change in tax contingency
   
1,617
     
3,259
     
1,642
     
50.4
%
Foreign statutory rate reduction
   
(2,039
)
   
     
(2,039
)
   
*
 
_________
* not meaningful
 
Our effective income tax rate was primarily reduced as a result of corporate restructuring effective November 1, 2010 which increased the earnings reported as permanently reinvested outside the U.S.  During the six months ended September 30, 2010 we also recorded reductions in tax expense related to changes in activity levels between jurisdictions with different tax rates and the revaluation of foreign net deferred tax liability balances as a result of the enactment of a statutory income tax rate reduction.
 
For discussion of additional matters related to taxes, see “— Current Quarter Compared to Comparable Quarter – Taxes” included elsewhere in this Quarterly Report.
 
Liquidity and Capital Resources
 
Financial Condition and Sources of Liquidity
 
We actively manage our liquidity through generation of cash from operations while assessing our appropriate investment funding needs.  While our principal source of liquidity for the past three years has been financing cash flows, which we have used to fund our fleet investment program and other investments, we have also generated significant cash from operations.  We maintain a conservative capital structure to provide financial flexibility.  Accordingly, since the beginning of fiscal year 2007 we have raised $1.0 billion of capital in a mix of debt and equity with both public and private financings.  During this same period we have spent $1.4 billion on capital expenditures to grow our business.  In addition, other significant factors that affect our overall management of liquidity i nclude capital expenditure commitments, pension funding, operating leases, adequacy of available bank lines of credit and ability to attract long-term capital at satisfactory terms.
 


We expect that our cash on deposit as of September 30, 2010 of $108.5 million, cash flow from operations and proceeds from aircraft sales, as well as the $100 million borrowing capacity under our revolving credit facility, will be sufficient to satisfy our capital commitments, including our remaining aircraft purchase commitments of $154.2 million as of September 30, 2010.  We plan to continue to be disciplined in our capital commitment program.  Therefore, we do not foresee an immediate need to raise capital through new financings to fund our capital commitments, although we may raise capital to refinance existing debt.
 
Cash Flows
 
Operating Activities
 
Net cash flows provided by operating activities totaled $69.2 million during the Current Period compared to $93.6 million during the Comparable Period.  Changes in non-cash working capital used $35.4 million in cash flows from operating activities for the Current Period compared to $17.7 million in the Comparable Period.
 
Investing Activities
 
Cash flows used in investing activities were $44.5 million and $243.9 million for the Current Period and Comparable Period, respectively.  Cash was used for capital expenditures as follows:
 
   
Six Months Ended
September 30,
 
   
2010
   
2009
 
Number of aircraft delivered:
           
Small
 
   
3
 
Medium
 
2
   
4
 
Large
 
   
6
 
Fixed wing
 
   
1
 
Total aircraft
 
2
   
14
 
             
Capital expenditures (in thousands):
           
Aircraft and related equipment
$
52,038
 
$
123,656
 
Other
 
11,905
   
12,489
 
Total capital expenditures
$
63,943
 
$
136,145
 
 
In addition to these capital expenditures, investing cash flows were impacted by aircraft sales and acquisitions.  During the Current Period, we received proceeds of $9.9 million primarily from the disposal of nine aircraft and certain other equipment, which together resulted in a net gain of $3.6 million, we received a $1.0 million deposit for an aircraft that was held for sale and we received insurance recoveries of $7.3 million.  Also, during the Current Period we received $1.3 million for the sale of two joint ventures resulting in a gain of $0.6 million.  During the Comparable Period, we received proceeds from the disposal of 17 aircraft and certain other equipment, which together resulted in a net gain of $10.9 million.  Additionally, during the Comparable Period, we acquired a 42.5% inter est in Líder, the largest provider of helicopter and executive aviation services in Brazil for $179.0 million, including transaction costs.
 
Financing Activities
 
Cash flows generated from financing activities were $1.2 million during the Current Period compared to $13.7 million cash flows used during the Comparable Period.  During the Current Period, cash was used for the repayment of debt totaling $7.6 million, acquisition of 60% ownership in Bristow Caribbean Limited for $0.8 million and distribution to noncontrolling interest owners of $0.6 million.  Additionally, during the Current Period we borrowed $8.1 million and our fully consolidated subsidiary, Aviashelf Aviation Co., received $1.9 million in borrowings.  During the Comparable Period, cash was used for the payment of preferred stock dividends of $6.3 million and repayment of debt totaling $8.9 million and cash was provided by the issuance of common stock upon exercise of stock options of $1.1 million.
 

 
Future Cash Requirements
 
Contractual Obligations, Commercial Commitments and Off Balance Sheet Arrangements
 
We have various contractual obligations which are recorded as liabilities on our condensed consolidated balance sheet.  Other items, such as certain purchase commitments, interest payments and other executory contracts are not recognized as liabilities on our condensed consolidated balance sheet but are included in the table below.  For example, we are contractually committed to make certain minimum lease payments for the use of property and equipment under operating lease agreements.
 
The following tables summarize our significant contractual obligations and other commercial commitments on an undiscounted basis as of September 30, 2010 and the future periods in which such obligations are expected to be settled in cash.  In addition, the table reflects the timing of principal and interest payments on outstanding borrowings.  Additional details regarding these obligations are provided in Note 8 in the “Notes to Consolidated Financial Statements” included in the fiscal year 2010 Annual Report and in Note 4 in the “Notes to Condensed Consolidated Financial Statements” included elsewhere in this Quarterly Report:
 
   
Payments Due by Period
 
         
Six Months
Ending
   
Fiscal Year Ending March 31,
         
   
Total
   
March 31,
2011
   
2012 –
2013
   
2014 –
2015
   
2016 and
beyond
     
Other
 
   
(In thousands)
 
Contractual obligations:
                                               
Long-term debt and short-term
borrowings:
                                               
Principal (1)
 
$
737,526
   
$
22,608
   
$
4,946
   
$
235,245
   
$
474,727
   
$
 
Interest
   
328,014
     
22,740
     
89,341
     
67,756
     
148,177
     
 
Aircraft operating leases (2)
   
109,839
     
7,422
     
26,561
     
25,418
     
50,438
     
 
Other operating leases  (3)
   
54,842
     
8,455
     
12,939
     
8,918
     
24,530
     
 
Capital lease obligation
   
11,329
     
581
     
2,324
     
2,324
     
6,100
     
 
Pension obligations (4)
   
160,553
     
10,273
     
42,212
     
43,364
     
64,704
     
 
Aircraft purchase obligations  (5)
   
154,219
     
62,288
     
91,931
     
     
     
 
Other purchase obligations (6)
   
19,007
     
18,803
     
204
     
     
     
 
Tax reserves (7)
   
10,444
     
     
     
     
     
10,444
 
Total contractual cash obligations
 
$
1,585,773
   
$
153,170
   
$
270,458
   
$
383,025
   
$
768,676
   
$
10,444
 
Other commercial commitments:
                                               
Debt guarantees (8)
 
$
15,755
   
$
   
$
15,755
   
$
   
$
   
$
 
Other guarantees (9)
   
24,766
     
1,696
     
4,507
     
18,563
     
     
 
Letters of credit
   
1,693
     
1,693
     
     
     
     
 
Contingent consideration (10)
   
44,625
     
8,500
     
36,125
     
     
     
 
Other commitments (11)
   
72,124
     
6,900
     
19,224
     
46,000
     
     
 
Total commercial commitments
 
$
158,963
   
$
18,789
   
$
75,611
   
$
64,563
   
$
   
$
 
_________

(1)
Excludes unamortized premium on the 7½% Senior Notes due 2017 of $0.4 million and unamortized discount on the 3% Convertible Senior Notes due 2038 of $17.4 million.
   
(2)
Primarily represents separate operating leases for nine aircraft with a subsidiary of General Electric Capital Corporation with terms of fifteen years expiring in August 2023.  For further details, see discussion in Note 8 in the “Notes to Consolidated Financial Statements” included in the fiscal year 2010 Annual Report
   
(3)
Represents minimum rental payments required under operating leases that have initial or remaining non-cancelable lease terms in excess of one year.




(4)
Represents expected funding for pension benefits in future periods.  These amounts are undiscounted and are based on the expectation that both the U.K. and Norway pension plans will be fully funded in approximately seven and ten years, respectively.  As of September 30, 2010, we had recorded on our condensed consolidated balance sheet a $112.6 million pension liability associated with these obligations.  The timing of the funding is dependent on actuarial valuations and resulting negotiations with the plan trustees.
   
(5)
For further details on our aircraft purchase obligations, see Note 4 in the “Notes to Condensed Consolidated Financial Statements” included elsewhere in this Quarterly Report.
   
(6)
Other purchase obligations primarily represent unfilled purchase orders for aircraft parts and commitments associated with upgrading facilities at our bases.
   
(7)
Represents gross unrecognized tax benefits (see discussion in Note 9 in the “Notes to Consolidated Financial Statements” included in the fiscal year 2010 Annual Report) that may result in cash payments being made to certain tax authorities.  We are not able to reasonably estimate in which future periods this amount will ultimately be settled and paid.
   
(8)
We have guaranteed the repayment of up to £10 million ($16 million) of the debt of FBS, an unconsolidated affiliate.
   
(9)
Relates to an indemnity agreement between us and Afianzadora Sofimex, S.A. to support the issuance of surety bonds on behalf of Heliservicio from time to time.  As of September 30, 2010, surety bonds denominated in Mexican pesos with an aggregate value of 309 million Mexican pesos ($24.8 million) were outstanding.  Furthermore, we have received a counter-guarantee from our partner in Heliservicio for 76% ($18.8 million) of the surety bonds outstanding.
   
(10)
The Líder purchase agreement includes incremental and cumulative earn-out payments based upon the achievement of growth targets over the three-year period ending December 31, 2011.  Based on Líder’s audited results for the period ended December 31, 2009, the initial $8.5 million earn-out payment was not earned, leaving maximum total earn-out payments of $44.6 million.  See Note 2 in the “Notes to Consolidated Financial Statements” included in the fiscal year 2010 Annual Report for discussion of the Líder acquisition.
   
(11)
In connection with the Bristow Norway acquisition (see Note 2 in the “Notes to Consolidated Financial Statements” included in the fiscal year 2010 Annual Report), we granted the former partner in this joint venture an option that if exercised would require us to acquire up to five aircraft from them at fair value upon the expiration of the lease terms for such aircraft.  One of the options was exercised in December 2009 and one option expired.  Two of these aircraft are not currently operated by Bristow Norway, but our former partner has agreed to purchase the aircraft and lease the aircraft to Bristow Norway for an initial period of five years, with three one-year options for extension, as soon as practi cable.  The remaining aircraft lease expires in August 2011.
 
We do not expect the guarantees shown in the table above to become obligations that we will have to fund.
 
Capital Commitments
 
We have commitments and options to make capital expenditures over the next five fiscal years to purchase additional aircraft, including aircraft associated with the commitments reflected in the table above.  Although a similar number of our existing aircraft may be sold during the same period, the additional aircraft on order are expected to provide incremental fleet capacity in terms of revenue and operating margin.  See Note 4 in the “Notes to Condensed Consolidated Financial Statements” included elsewhere in this Quarterly Report for a detail of the number of aircraft under commitments and the number of aircraft under options expected to be delivered in the current and subsequent four fiscal years by aircraft size along with the related expenditures, and for a rollforward of aircraft commitments and options for the Current Period.  Also in fiscal year 2011, we expect to invest approximately $40 million in various infrastructure enhancements, including aircraft facilities, training centers and technology.  Through September 30, 2010, we had incurred $11.9 million towards these projects.
 


Critical Accounting Policies and Estimates
 
See Item 7.  “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Critical Accounting Policies and Estimates” in the fiscal year 2010 Annual Report for a discussion of our critical accounting policies.  There have been no material changes to our critical accounting policies and estimates provided in the fiscal year 2010 Annual Report.
 
Recent Accounting Pronouncements
 
See Note 1 in the “Notes to Condensed Consolidated Financial Statements” included elsewhere in this Quarterly Report for discussion of recent accounting pronouncements.
 
 
We may be exposed to certain market risks arising from the use of financial instruments in the ordinary course of business.  This risk arises primarily as a result of potential changes in the fair market value of financial instruments that would result from adverse fluctuations in foreign currency exchange rates, credit risk, and interest rates as discussed in “Item 7A.  Quantitative and Qualitative Disclosures About Market Risk” in the fiscal year 2010 Annual Report and Note 1 in the “Notes to Condensed Consolidated Financial Statements” included elsewhere in this Quarterly Report.
 
 
Evaluation of Disclosure Controls and Procedures
 
We carried out an evaluation, under the supervision of and with the participation of our management, including William E. Chiles, our Chief Executive Officer (“CEO”), and Jonathan E. Baliff, our Chief Financial Officer (“CFO”), of the effectiveness of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act) as of September 30, 2010.  Based on that evaluation, our CEO and CFO concluded that such disclosure controls and procedures were effective to ensure that information required to be disclosed in our periodic reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission’s rules and forms and such information is accumulated and communicated to our ma nagement as appropriate to allow for timely decisions regarding required disclosure under the Exchange Act.
 
Changes in Internal Control Over Financial Reporting
 
There were no changes in our internal control over financial reporting during the three months ended September 30, 2010 that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
 
PART II — OTHER INFORMATION
 
 
We have certain actions or claims pending that have been discussed and previously reported in Part I. Item 3.  “Legal Proceedings” in the fiscal year 2010 Annual Report.  Developments in these previously reported matters are described in Note 4 in the “Notes to Condensed Consolidated Financial Statements” included elsewhere in this Quarterly Report.
 
 
There have been no material changes during the three and six months ended September 30, 2010 in our “Risk Factors” as discussed in our fiscal year 2010 Annual Report on Form 10-K, except as follows:
 

 
Our operations in the U.S. Gulf of Mexico could be adversely impacted by the recent drilling rig accident and its consequences.
 
On May 30, 2010, the Bureau of Ocean Energy Management, Regulation and Enforcement of the U.S. Department of the Interior, at the time known as the Minerals Management Service (the “BOEM”), issued a notice to lessees and operators implementing a six-month moratorium on drilling activities with respect to new wells in water depths greater than 500 feet in the U.S. Gulf of Mexico. In addition, the notice ordered the operators of 33 wells covered by the moratorium that were being drilled to halt drilling and take steps to secure the affected wells. The notice was in response to the April 20, 2010 explosion and fire on the Deepwater Horizon and the resulting oil spill.
 
On June 22, 2010, a federal district court in Louisiana issued a preliminary injunction prohibiting the enforcement of the six-month moratorium.  In response to the preliminary injunction, the U.S. Department of the Interior filed a notice of appeal of the preliminary injunction, as well as requests for stay in both the federal district court and the U.S. Court of Appeals for the Fifth Circuit.  Each court denied the department’s request for stay of the preliminary injunction during the appeals process.
 
On July 12, 2010, the BOEM issued another notice to lessees and operators imposing a new moratorium on drilling activities in the U.S. Gulf of Mexico. The notice directed the suspension of drilling operations that use subsea blowout preventers (“BOPs”) or surface BOPs on floating facilities through November 30, 2010.  The BOEM lifted the moratorium on drilling activities in the U.S. Gulf of Mexico on October 12, 2010, subject to certain specified conditions.
 
At this time, we cannot currently predict the full impact of the incident, resulting spill or Drilling Moratorium on drilling in the U.S. Gulf of Mexico or what, if any, further actions may be taken by the federal government with respect to any moratorium on drilling.  In addition, we cannot predict whether government agencies will take further actions in response to the accident and resulting oil spill or whether changes in laws and regulations concerning operations in the U.S. Gulf of Mexico will result in reduced activity in this market.  A significant reduction in oil and gas exploration and production activity in the U.S. Gulf of Mexico could result in reduced demand for our services in this market, resulting in reduced cash flows and profitability.
 
 
Period  (1)
 
Total Number of Shares Purchased (2)
 
Average Price Paid Per Share
 
Total Number of Shares Purchased as Part of Publicly Announced Program
 
Maximum Number (or Approximate Dollar Value) of Shares That May Yet Be Purchased Under the Plans or Programs
 
                         
July 1, 2010 – July 31, 2010
 
180
 
$
33.43
   
   
 
September 1, 2010 – September 30, 2010
 
49
 
$
35.55
   
 
$
 
________
 
(1)  
No shares were purchased during the period of August 1, 2010 – August 31, 2010.
 
(2)  
The total number of shares purchased in the period consists of shares withheld by us in satisfaction of withholding taxes due upon the vesting of restricted stock units and awards granted to employees under our 2007 Stock Incentive Plan.
 


 
 
The following exhibits are filed as part of this Quarterly Report:
 
Exhibit
Number
 
Description of Exhibit
   
10.1  
Employment Agreement with Jonathan E. Baliff dated September 12, 2010 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated September 12, 2010).
15.1*  
Letter from KPMG LLP dated November 4, 2010, regarding unaudited interim information.
31.1**
Rule 13a-14(a) Certification by Chief Executive Officer of Registrant.
31.2**
Rule 13a-14(a) Certification by Chief Financial Officer of Registrant.
32.1**
Certification of Chief Executive Officer of Registrant pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2**
Certification of Chief Financial Officer of Registrant pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS±
XBRL Instance Document.
101.SCH±
XBRL Taxonomy Extension Schema Document.
101.CAL±
XBRL Taxonomy Extension Calculation Linkbase Document.
101.LAB±
XBRL Taxonomy Extension Labels Linkbase Document.
101.PRE±
XBRL Taxonomy Extension Presentation Linkbase Document.
____________
 
*
Filed herewith.
**
Furnished herewith.
†   
Compensatory Plan or Arrangement.
±   
Furnished herewith.  In accordance with Rule 406T of Regulation S-T, the information in these exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as expressly set forth by specific reference in such filing.

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

BRISTOW GROUP INC.




 
By:   /s/ Jonathan E. Baliff
 
Jonathan E. Baliff
 
Senior Vice President and Chief Financial Officer


 
By:   /s/ Brian J. Allman
 
Brian J. Allman
 
Vice President and Chief Accounting Officer


November 4, 2010




 
Index to Exhibits
 
Exhibit
Number
 
Description of Exhibit
   
10.1  
Employment Agreement with Jonathan E. Baliff dated September 12, 2010 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated September 12, 2010).
Letter from KPMG LLP dated November 4, 2010, regarding unaudited interim information.
Rule 13a-14(a) Certification by Chief Executive Officer of Registrant.
Rule 13a-14(a) Certification by Chief Financial Officer of Registrant.
Certification of Chief Executive Officer of Registrant pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Certification of Chief Financial Officer of Registrant pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS±
XBRL Instance Document.
101.SCH±
XBRL Taxonomy Extension Schema Document.
101.CAL±
XBRL Taxonomy Extension Calculation Linkbase Document.
101.LAB±
XBRL Taxonomy Extension Labels Linkbase Document.
101.PRE±
XBRL Taxonomy Extension Presentation Linkbase Document.
____________

*
Filed herewith.
**
Furnished herewith.
†  
Compensatory Plan or Arrangement.
± 
Furnished herewith.  In accordance with Rule 406T of Regulation S-T, the information in these exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as expressly set forth by specific reference in such filing.
 
 


EX-15.1 2 ex15w1-11042011.htm LETTER FROM KPMG ex15w1-11042011.htm


EXHIBIT 15.1


Bristow Group Inc.
Houston, Texas

Re:  Registration Statement Nos. 333-115473, 333-121207, 333-140565 and 333-145178 on Form S-8 and Registration Statement No. 333-151519 on Form S-3
 
With respect to the subject registration statements, we acknowledge our awareness of the use therein of our report dated November 4, 2010 related to our review of interim financial information.
 
Pursuant to Rule 436 under the Securities Act of 1933 (the “Act”), such report is not considered part of a registration statement prepared or certified by an independent registered public accounting firm, or a report prepared or certified by an independent registered public accounting firm within the meaning of Sections 7 and 11 of the Act.
 

/s/ KPMG LLP


Houston, Texas
November 4, 2010

 
 

 


EX-31.1 3 ex31w1-11042011.htm CERTIFICATION OF CHIEF EXECUTIVE OFFICER ex31w1-11042011.htm


EXHIBIT 31.1

Certification of Chief Executive Officer
Pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a)

I, William E. Chiles, President and Chief Executive Officer, certify that:
 

1.  
I have reviewed this Quarterly Report on Form 10-Q of Bristow Group Inc.;
 

2.  
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.  
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 

4.  
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 

 
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
   
 
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
   
 
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
   
 
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
 
5.  
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):
 

   
 
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
   
 
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 
 
 
Dated:  November 4, 2010
 
   
/s/ William E. Chiles
 
 
William E. Chiles
 
President and Chief Executive Officer
 


EX-31.2 4 ex31w2-11042011.htm CERTIFICATION OF CHIEF FINANCIAL OFFICER ex31w2-11042011.htm


EXHIBIT 31.2

Certification of Chief Financial Officer
Pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a)

I, Jonathan E. Baliff, Senior Vice President and Chief Financial Officer, certify that:
 

1.  
I have reviewed this Quarterly Report on Form 10-Q of Bristow Group Inc.;
 
2.  
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.  
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 

4.  
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 

 
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
   
 
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
   
 
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
   
 
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and
 
5.  
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):
   
 
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
   
 
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

   
Dated:  November 4, 2010
 
 
/s/ Jonathan E. Baliff
 
 
Jonathan E. Baliff
 
Senior Vice President and
Chief Financial Officer



EX-32.1 5 ex32w1-11042011.htm CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER OF REGISTRANT ex32w1-11042011.htm


EXHIBIT 32.1

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Bristow Group Inc. (the “Company”) for the period ended September 30, 2010, as filed with the Securities and Exchange Commission as of the date hereof, (the “Report”) I, William E. Chiles, President and Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
   
 
(1) the Report fully complies with the requirements of Section 13(a) or 15(d), as appropriate, of the Securities Exchange Act of 1934, as amended; and
   
 
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 

   
    /s/ William E. Chiles
 
Name:
Title:
Date:
 
  William E. Chiles
  President and Chief Executive Officer
  November 4, 2010
 
 
 

 


EX-32.2 6 ex32w2-11042011.htm CERTIFICATION OF THE CHIEF FINANCIAL OFFICER OF REGISTRANT ex32w2-11042011.htm



EXHIBIT 32.2

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of Bristow Group Inc. (the “Company”) for the period ended September 30, 2010, as filed with the Securities and Exchange Commission as of the date hereof, (the “Report”) I, Jonathan E. Baliff, Senior Vice President and Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
   
 
(1) the Report fully complies with the requirements of Section 13(a) or 15(d), as appropriate, of the Securities Exchange Act of 1934, as amended; and
   
 
(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 

   
    /s/ Jonathan E. Baliff
 
Name:
Title:
 
Date:
 
Jonathan E. Baliff
Senior Vice President and
Chief Financial Officer
November 4, 2010





EX-101.INS 7 brs-20100930.xml XBRL INSTANCE 0000073887 2009-04-01 2010-03-31 0000073887 2009-09-30 0000073887 2009-03-31 0000073887 2010-10-29 0000073887 2010-07-01 2010-09-30 0000073887 2009-07-01 2009-09-30 0000073887 2009-04-01 2009-09-30 0000073887 2010-04-01 2010-09-30 0000073887 2010-09-30 0000073887 2010-03-31 iso4217:USD xbrli:shares xbrli:shares iso4217:USD 203312000 231351000 6430000 6429000 10828000 15663000 4700000 4600000 200000 500000 <div> <div> <div style="page: WordSection1;" class="WordSection1"> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: left; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b>NOTE 1 &#8212; BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The condensed consolidated financial statements include the accounts of Bristow Group Inc. and its consolidated entities ("Bristow Group," the "Company," "we," "us," or "our") after elimination of all significant intercompany accounts and transactions. &nbsp;Our fiscal year ends March 31, and we refer to fiscal years based on the end of such period. &nbsp;Therefore, the fiscal year ending March 31, 2011 is referred to as fiscal year 2011. &nbsp;Pursuant to the rules and regulations of the U.S. Securities and Exchange Commission ("SEC"), the information contained in the following notes to condensed consolidated financial statements is condensed from that which would appear in the annual consolidated financial statements; accordingly, the condensed consolidated financial statements included herein should be read in conjunction with the consolidat ed financial statements and related notes thereto contained in our fiscal year 2010 Annual Report (the "fiscal year 2010 Financial Statements").&nbsp; Operating results for the interim period presented are not necessarily indicative of the results that may be expected for the entire fiscal year.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The condensed consolidated financial statements included herein are unaudited; however, they include all adjustments of a normal recurring nature which, in the opinion of management, are necessary for a fair presentation of the consolidated financial position of the Company as of September 30, 2010, the consolidated results of operations for the three and six months ended September 30, 2010 and 2009, and the consolidated cash flows for the six months ended September 30, 2010 and 2009.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p></div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Foreign Currency </font></i><font style="color: black;" class="_mt"> </font></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M720"> </a>See "Foreign Currency" in Note 1 to the fiscal year 2010 Financial Statements for a discussion of the related accounting policies.&nbsp; Other income (expense), net, in our condensed consolidated statements of income includes foreign currency transaction gains (losses) of $(0.1) million and $(0.2) million for the three and six months ended September 30, 2010, respectively, and $0.7 million and $(0.8) million, for the three and six months ended September 30, 2009, respectively.&nbsp; Additionally, other income, net includes $1.1 million of hedging gains realized during the three and six months ended September 30, 2009 resulting from termination of a forward contract on a euro-denominated aircraft purchase commitment.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three and six months ended September 30, 2010 and 2009, our primary foreign currency exposures were to the British pound sterling, the euro, the Australian dollar and the Nigerian naira.&nbsp; The value of these currencies has fluctuated relative to the U.S. dollar as indicated in the following table:<font style="color: black;" class="_mt"> </font></p> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 6.75pt; font-size: 11pt; margin-right: 6.75pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="649"> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="120" colspan="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Three Months Ended </font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="5"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Six Months Ended </font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">2010</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">2009</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">2009</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">One British pound sterling into U.S. dollars</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">High </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.70</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.70</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Average </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.55</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.64</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.52</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Low </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.51</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.59</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.43</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.44</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">At period-end </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.58</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.58</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">One euro into U.S. dollars</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">High </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.48</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.48</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Average </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.29</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.43</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.28</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.40</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Low </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.25</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.39</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.19</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.29</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">At period-end </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.46</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.46</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">One Australian dollar into U.S. dollars</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">High </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.97</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.88</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.97</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.88</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Average </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.91</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.83</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.89</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.80</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Low </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.84</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.78</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.81</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.69</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">At period-end </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.97</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.88</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.97</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.88</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">One Nigerian naira into U.S. dollars</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">High </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0068</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0069</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0070</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0069</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Average </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Low </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0065</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0063</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0065</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0063</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">At period-end </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 3pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoHeading7"><font style="color: black; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 3pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoHeading7"><font style="color: black; font-size: 10pt;" class="_mt">________</font></p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Source:&nbsp; Bank of England and Oanda.com </font></p><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">We estimate that the fluctuation of exchange rates related to these currencies versus exchange rates during the three and six months ended September 30, 2009 had the following effect on our financial condition and results of operations, net of the effect of derivative contracts discussed in Note 6 </font><font style="color: black;" class="_mt">(in thousands):</font></p> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0.25in; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="540"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 71.75pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="96" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Six Months</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.15in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 0.15in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 0.15in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="14"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 0.15in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="82"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Revenue </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(2,876</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1,115</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Operating expense </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">3,240</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">3,790</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Earnings from unconsolidated affiliates,</font></p> <p style="text-align: justify; line-height: 94%; text-indent: 27pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">net of losses </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(161</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(231</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Non-operating expense </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1,928</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(511</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Income before provision for income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1,725</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,933</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Provision for income taxes </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">136</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(925</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1,589</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,008</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Cumulative translation adjustment </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">15,864</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">5,877</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total stockholders' investment </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">14,275</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">6,885</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our earnings from unconsolidated affiliates are also affected by the impact of changes in foreign currency exchange rates on the reported results of our unconsolidated affiliates.&nbsp; During the three and six months ended September 30, 2010, earnings from unconsolidated affiliates were reduced by $2.0 million and $1.6 million, respectively, as a result of the impact of changes in foreign currency exchange rates on the results of our unconsolidated affiliates, primarily in Brazil. </p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Other Matters</font></i></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition to the foreign currency items discussed above, other income (expense), net also includes gains on sales of two joint ventures of $0.6 million during the six months ended September 30, 2010.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of September 30 and March 31, 2010, other accrued liabilities on the condensed consolidated balance sheets primarily includes accruals for insurance, travel, training, accommodations, fuel and freight as well as deposits for aircraft held for sale.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As discussed in "Item 1A. Risk Factors" in our fiscal year 2010 Annual Report, our results of operations are subject to seasonal fluctuations as a result of harsh weather conditions and shorter winter days which can limit activity and reduce flying.</p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Recent Accounting Pronouncements</i></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On April 1, 2010, we adopted new accounting and disclosure requirements for transfers of financial assets which changed the requirements for derecognizing financial assets and require greater transparency and additional disclosures for transfers of financial assets and the entity's continuing involvement with them.&nbsp; In addition, the concept of a qualifying special-purpose entity was eliminated.&nbsp; We have no financial assets subject to these requirements and therefore the adoption of these requirements had no impact on our financial position, cash flows and results of operations.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On April 1, 2010, we adopted an amendment to the accounting and disclosure requirements for the consolidation of Variable Interest Entities ("VIEs").&nbsp; This amendment changes how a reporting entity identifies a controlling financial interest in a VIE from the quantitative risk and rewards approach to a qualitative approach and requires ongoing assessment of whether an entity is a VIE and whether an interest in a VIE makes the entity the primary beneficiary of the VIE.&nbsp; Our adoption of this amendment did not change our conclusions with regard to VIEs and did not have an impact on our financial position, cash flows and results of operations.&nbsp; The additional disclosure requirements included in this amendment are provided in Note 7.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In January&nbsp;2010, the Financial Accounting Standards Board ("FASB") issued a standard to amend disclosure requirements related to fair value measurements by requiring additional disclosures for transfers in and out of Level 1 and Level 2 fair value measurements, as well as requiring fair value measurement disclosures for each "class" of assets and liabilities.&nbsp; This standard also requires separate line item disclosure of all purchases, sales, issuances and settlements of financial instruments valued using significant unobservable inputs (Level 3) in the reconciliation for fair value measurements, in contrast to the current aggregate presentation as a single line item.&nbsp; Certain disclosure requirements of this standard were effective April 1, 2010, while other disclosure requirements of the standard are effective for financial stat ements issued for reporting periods beginning after December&nbsp;15,&nbsp;2010. &nbsp;Since these amended principles require only additional disclosures concerning fair value measurements, adoption did not and will not impact our financial position, cash flows or results of operations. </p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In October 2009, the FASB issued application guidance on multiple deliverables in revenue arrangements which is effective April 1, 2011.&nbsp; This update provides further guidance on whether multiple deliverables exist, how the deliverables should be separated and how the consideration should be allocated to one or more units of accounting and establishes a selling price hierarchy for determining the selling price of a deliverable.&nbsp; The selling price used for each deliverable will be based on vendor-specific objective evidence, if available, third-party evidence if vendor-specific objective evidence is not available, or estimated selling price if neither vendor-specific or third-party evidence is available.&nbsp; We have not yet determined the impact that the adoption of this guidance would have on our financial position, cash flows or r esults of operations, if any. </p></div></div></div> </div> 22707000 22856000 <div> <div> <div> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 9 &#8212;COMPREHENSIVE INCOME AND EARNINGS PER SHARE</b></p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Comprehensive Income</font></i></b><b><font style="font-size: 7pt;" class="_mt"> </font></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Comprehensive income is as follows (in thousands): </p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 89.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="119" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 88.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="118" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 89.4pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="119" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font> </b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 88.4pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="118" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="49" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Net income </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">38,848</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">33,710</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">59,756</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">57,701</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Other comprehensive income gain:</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; text-indent: 12.95pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Currency translation adjustments <sup>(1)</sup> </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">19,815</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: 0px; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,001</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">9,828</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">38,999</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: -16pt; margin: 0in 5.05pt 0pt 34pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Unrealized gain on cash flow hedges (net of income tax effect of $0.5 million) </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">860</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,196</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">860</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,762</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Comprehensive income </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">59,523</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">43,907</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">70,444</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">105,462</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">__________</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 22.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="30"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 6.5in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="624"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">During the three and six months ended September 30, 2010 and 2009, the U.S. dollar weakened against the British pound sterling, resulting in translation gains recorded as a component of stockholders' investment as of September 30, 2010 and 2009.</font></p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt"> </font></i></b>&nbsp;</p><b><i><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt"><br /></font></i></b> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Earnings per Share</font></i></b><b><font style="font-size: 7pt;" class="_mt"> </font></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Basic earnings per common share is computed by dividing income available to common stockholders by the weighted-average number of shares of Common Stock outstanding during the period.&nbsp; The following table sets forth the computation of basic and diluted earnings per share:</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="635"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="StyleLeftLeft0Hanging007Right007Linespacing">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 97.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="130" colspan="5"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 9pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 9pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 93.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="125" colspan="4"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 9pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 9pt;" class="_mt">September 30,</font></b><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="StyleLeftLeft0Hanging007Right007Linespacing">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 9pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 9pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 9pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 9pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Net income to common stockholders (in thousands):</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Income available to common stockholders &ndash; basic </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">38,880</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">30,007</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">59,688</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">50,568</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Preferred stock dividends </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">3,163</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">6,325</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">Interest expense on assumed conversion of 3% Convertible Senior Notes, net of tax <sup><font style="color: black;" class="_mt">(1)</font></sup> </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Income available to common stockholders &ndash; diluted </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">38,880</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">33,170</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">59,688</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">56,893</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 21.9pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="StyleLeftLeft0Hanging007Right007Linespacing"><font style="font-size: 9pt;" class="_mt">Shares:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -13.3pt; margin: 0in 5.05pt 0pt 22.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Weighted-average number of common shares outstanding &ndash; basic </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">36,174,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">30,490,517</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">35,975,141</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">29,730,649</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">Assumed conversion of preferred stock outstanding during the</font></p> <p style="text-align: left; text-indent: 4.7pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">period <sup><font style="color: black;" class="_mt">(2)</font></sup> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">5,388,400</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">5,952,501</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 21.15pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">Assumed conversion of 3% Convertible Senior Notes outstanding</font></p> <p style="text-align: left; text-indent: 4.7pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">during the period <sup><font style="color: black;" class="_mt">(1)</font></sup> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 21.15pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Net effect of dilutive stock options, restricted stock units and</font></p> <p style="text-align: left; line-height: 93%; text-indent: 4.7pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">restricted stock awards based on the treasury stock method </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">546,758</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">222,137</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">550,682</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">223,526</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -13.3pt; margin: 0in 5.05pt 0pt 22.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Weighted-average number of common shares outstanding &ndash; diluted </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">36,721,373</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">36,101,054</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">36,525,823</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">35,906,676</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 17.85pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -13.3pt; margin: 0in 5.05pt 0pt 22.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Basic earnings per common share </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.07</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">0.98</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.66</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.70</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -13.3pt; margin: 0in 5.05pt 0pt 22.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Diluted earnings per common share </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.06</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">0.92</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.63</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.58</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoHeading7"><font style="color: black;" class="_mt">_________</font></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr style="height: 11.25pt;"><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; height: 11.25pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 472.5pt; padding-right: 4.5pt; height: 11.25pt; padding-top: 0in;" valign="top" width="630"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black; font-size: 8.5pt;" class="_mt">Diluted earnings per common share for each of the three and six months ended September 30, 2010 and 2009 excludes approximately 1.5 million potentially dilutive shares initially issuable upon the conversion of our 3% Convertible Senior Notes. &nbsp;The 3% Convertible Senior Notes will be convertible, under certain circumstances, using a net share settlement process, into a combination of cash and our Common Stock. &nbsp;The initial base conversion price of the notes is approximately $77.34 (subject to adjustment in certain circumstances), based on the initial base conversion rate of 12.9307 shares of Common Stock per $1,000 principal amount of convertible notes. &nbsp;In general, upon conversion of a note, the holder will receive cash equal to the principal amount of the note and Common Stock to the ex tent of the note's conversion value in excess of such principal amount. &nbsp;In addition, if at the time of conversion the applicable price of our Common Stock exceeds the base conversion price, holders will receive up to an additional 8.4049 shares of our Common Stock per $1,000 principal amount of notes, as determined pursuant to a specified formula. &nbsp;Such shares did not impact our calculation of diluted earnings per share for the three and six months ended September 30, 2010 or 2009 as our stock price did not meet or exceed $77.34 per share.</font></p></td></tr> <tr style="height: 9.9pt;"><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; height: 9.9pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 472.5pt; padding-right: 4.5pt; height: 9.9pt; padding-top: 0in;" valign="top" width="630"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 19.35pt;"><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; height: 19.35pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 472.5pt; padding-right: 4.5pt; height: 19.35pt; padding-top: 0in;" valign="top" width="630"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">Diluted earnings per common share included weighted-average shares resulting from the assumed conversion of our preferred stock at the conversion rate that results in the most dilution:&nbsp; 1.4180 shares of Common Stock for each share of preferred stock.&nbsp; On September 15, 2009, we converted our preferred stock into 6,522,800 shares of Common Stock at this conversion rate. &nbsp;For further discussion on the preferred stock, see Note 11 in the fiscal year 2010 Financial Statements.</font></p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Diluted earnings per common share excludes options to purchase shares, restricted stock units and restricted stock awards which were outstanding during the period but were anti-dilutive as follows:</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="665"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 117.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="157" colspan="6"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 118.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="158" colspan="6"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.2pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.95pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.95pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Options:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Outstanding </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">544,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">485,109</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">437,122</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">392,009</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Weighted-average exercise price </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">31.49</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">40.11</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">32.90</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">41.85</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Restricted stock units:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Outstanding </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">213,980</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">341,752</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">219,651</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">351,084</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Weighted-average price </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">40.08</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">37.14</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">40.02</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">37.04</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black; font-size: 9pt;" class="_mt">Restricted stock awards:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Outstanding </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Weighted-average price </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr></table></div></div></div> </div> -1000000 -572000 78447000 44946000 71612000 42164000 -10391000 -14363000 86826000 95998000 502174000 247852000 519188000 265613000 98339000 53567000 93238000 53559000 -37000 -28000 <div> <div> <div> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 8 &#8212; EMPLOYEE BENEFIT PLANS</b></p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Pension Plans</i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table provides a detail of the components of net periodic pension cost (in thousands):</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 13.5pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="641"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 82.25pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="110" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.8pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 34.3pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="46" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.6pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 38.6pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="51" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 38.85pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Service cost for benefits earned during the period </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">$</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,334</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">$</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,144</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,612</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,226</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Interest cost on pension benefit obligation </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,658</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,611</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">13,040</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12,859</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Expected return on assets </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,682</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(5,241</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(13,087</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(10,194</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Amortization of unrecognized losses </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,305</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,156</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,557</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,249</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Net periodic pension cost </p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,615</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,670</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,122</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,140</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We pre-funded our contributions of $19.9 million to our U.K. plans for the fiscal year ending March 31, 2011 in March 2010.&nbsp; The current estimate of our cash contributions to our Norwegian pension plan for fiscal year 2011 is $4.3 million, $2.0 million of which was paid during the six months ended September 30, 2010. &nbsp;No contributions were made to the plan during the three months ended September 30, 2010.<b><i> </i></b></p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Incentive Compensation</i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We have a number of incentive and stock option plans which are described in Note 10 to our fiscal year 2010 Financial Statements.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Stock-based compensation expense, which includes stock options, restricted stock units and restricted stock, totaled $4.3 million and $3.0 million for the three months ended September 30, 2010 and 2009, respectively, and totaled $8.0 million and $6.6 million for the six months ended September 30, 2010 and 2009, respectively. &nbsp;Stock-based compensation expense has been allocated to our various business units.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the six months ended September 30, 2010, 282,549 stock options were granted at an average exercise price and fair value of $30.16 and $15.03 per share, respectively. &nbsp;The key input variables used in valuing these options under the Black Scholes model were: risk-free interest rate of 2.64%; dividend yield of zero; stock price volatility of 45.4%; and expected option lives of 7 years. &nbsp;There were no stock options granted during the three months ended September 30, 2010.&nbsp; Also during the three and six months ended September 30, 2010, we awarded 18,000 and 251,024 shares of restricted stock at a weighted average grant date fair value of $33.64 and $30.41 per share, respectively.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Compensation expense of $0.3 million was recorded related to the performance cash awards during the three and six months ended September 30, 2010. No compensation expense was recorded related to the performance cash awards during the three and six months ended September 30, 2009.</p></div></div> </div> 31448000 41759000 10012000 1291000 71238000 17178000 2873000 1767000 255000 89000 50599000 24746000 45996000 25933000 8858000 7630000 496533000 247642000 524647000 270053000 15366000 23798000 36656000 18470000 40299000 20968000 false --03-31 Q2 2011 2010-09-30 10-Q 0000073887 36226487 Large Accelerated Filer Bristow Group Inc 48545000 61545000 3056000 5575000 2009000 952000 404443000 436769000 -148102000 -137414000 677397000 684464000 1462000 1565000 2494620000 2606925000 516371000 594440000 300969000 143205000 77793000 108501000 -157764000 30708000 <div> <font style="color: black;" class="_mt"><i> </i></font> <div><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></b> <div> <p style="text-align: left; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b>NOTE 4 &#8212; COMMITMENTS AND CONTINGENCIES</b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent"><i>Aircraft Purchase Contracts</i> &#8212; As shown in the table below, we expect to make additional capital expenditures over the next five fiscal years to purchase additional aircraft.&nbsp; As of September 30, 2010, we had 12 aircraft on order and options to acquire an additional 35 aircraft. &nbsp;Although a similar number of our existing aircraft may be sold during the same period, the additional aircraft on order are expected to provide incremental fleet capacity in terms of potential revenue and operating income.<font style="color: black;" class="_mt"> </font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 6.75pt; font-size: 10pt; margin-right: 6.75pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="658"> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.65pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="61" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Six</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">&nbsp;Months Ending March 31,</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 201.65pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="269" colspan="14"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Fiscal Year Ending March 31,</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.65pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2011</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.25pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2012</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2013</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2014</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.3pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2015</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Total</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Commitments as of September 30, 2010:</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 94%; text-indent: -0.7pt; margin: 0in 5.05pt 0pt 10.05pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 94%; color: black; font-size: 8.5pt;" class="_mt">Number of aircraft: </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 4pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Medium </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Large </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">7</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 9pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup><font style="color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup><font style="color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12</font></p></td></tr> <tr style="height: 0.05in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; text-indent: 0.7pt; margin: 0in 5.05pt 0pt 9.35pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black; font-size: 8.5pt;" class="_mt">Related expenditures (in thousands) </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(3)</font></sup><font style="color: black; font-size: 8.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">62,288</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">91,931</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">154,219</font></p></td></tr> <tr style="height: 17.85pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Options as of September 30, 2010:</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: -0.9pt; margin: 0in 5.05pt 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Number of aircraft: </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 4pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Medium </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">7</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">25</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Large </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">10</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">7</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">35</font></p></td></tr> <tr style="height: 14.85pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; text-indent: 0.7pt; margin: 0in 5.05pt 0pt 9.35pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black; font-size: 8.5pt;" class="_mt">Related expenditures (in thousands) </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(3)</font></sup><font style="color: black; font-size: 8.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,217</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">105,324</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">261,572</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">125,034</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">81,240</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">585,387</font></p></td></tr></table> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoHeading7"><a name="OLE_LINK14"> </a><a name="OLE_LINK13"><font style="color: black;" class="_mt">_________</font></a></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><font style="color: black;" class="_mt"> </font></font>&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="666"> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></font></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><font style="color: black; font-size: 8.5pt;" class="_mt">A signed customer contract is currently in place for one of these six aircraft.</font></font><font class="_mt"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt"> </font></font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"><font class="_mt"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"><font class="_mt"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup></font></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><font style="color: black; font-size: 8.5pt;" class="_mt">Signed customer contracts are currently in place for these six aircraft</font></font><font class="_mt"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">.</font></font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"><font class="_mt"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"><font class="_mt"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(3)</font></sup></font></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><font style="color: black; font-size: 8.5pt;" class="_mt">Includes progress payments on aircraft scheduled to be delivered in future periods.</font></font></p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M847"> </a><font style="color: black;" class="_mt">The following chart presents an analysis of our aircraft orders and options during fiscal year 2011:</font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 27pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="504"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 235.25pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="314" colspan="14"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Three Months Ended </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 107.85pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="144" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 108.95pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="145" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">June 30, 2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.4pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Orders</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="23"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 38.75pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Options</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.85pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="57" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Orders</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.4pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Options</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Beginning of quarter </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">7</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">41</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">9</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">39</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Aircraft delivered </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Cancelled order </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Exercised options </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">(6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Reinstated options </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">End of quarter </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">12</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">35</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">7</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">41</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M848"> </a><a name="_DV_M849"> </a><a name="_DV_M850"> </a><a name="_DV_M851"> </a><a name="_DV_M853"> </a><font style="color: black;" class="_mt">Employee Agreements</font><font style="color: black;" class="_mt"> &#8212; Certain of our employees are represented by collective bargaining agreements and/or unions.&nbsp; These agreements generally include annual escalations of up to 6%.&nbsp; Periodically, certain groups of our employees who are not covered by a collective bargaining agreement consider entering into such an agreement.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Internal Review</font><font style="color: black;" class="_mt"> &#8212;<a name="_DV_M854"> </a>In February 2005, we voluntarily advised the staff of the SEC that the Audit Committee of our board of directors had engaged special outside counsel to undertake a review of certain payments made by two of our affiliated entities in Nigeria. &nbsp;The review of these payments, which initially focused on Foreign Corrupt Practices Act matters, was subsequently expanded by the Audit Committee to cover operations in other countries and other issues (the "Internal Review"). &nbsp;As a result of the findings of the Internal Review (which was completed in late 2005), our quarter ended December 31, 2004 and prior financial statements were restated. &nbsp;We also provided the SEC with do cumentation resulting from the Internal Review which eventually resulted in a formal SEC investigation. &nbsp;In September 2007, we consented to the issuance of an administrative cease-and-desist order by the SEC, in final settlement of the SEC investigation. &nbsp;The SEC did not impose any fine or other monetary sanction upon the Company. &nbsp;Without admitting or denying the SEC's findings, we consented to be ordered not to engage in future violations of certain provisions of the federal securities laws involving improper foreign payments, internal controls and books and records. &nbsp;For further information on the restatements, see our Annual Report on Form 10-K for the fiscal year ended March 31, 2005.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Following the settlement with the SEC regarding improper payments made by foreign affiliates of the Company in Nigeria, outside counsel to the Company was contacted by the U.S. Department of Justice (the "DOJ") and was asked to provide certain information regarding the Internal Review. &nbsp;We entered into an agreement with the DOJ that tolled the statute of limitations relating to these matters until the end of December 2009. &nbsp;We have been and intend to continue to be responsive to the DOJ's requests. &nbsp;At this time, it is not possible to predict the outcome of the DOJ's investigation into these matters.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">In November 2005, two of our consolidated foreign affiliates were named in a lawsuit filed with the High Court of Lagos State, Nigeria by Mr. Benneth Osita Onwubalili and his affiliated company, Kensit Nigeria Limited, which allegedly acted as agents of our affiliates in Nigeria. &nbsp;The claimants allege that an agreement between the parties was terminated without justification and seek damages of $16.3 million. &nbsp;We responded to this claim in early 2006.&nbsp; There has been minimal activity on this claim since then.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Document Subpoena Relating to DOJ Antitrust Investigation</font><font style="color: black;" class="_mt"> &#8212; In June 2005, one of our subsidiaries received a document subpoena from the Antitrust Division of the DOJ.&nbsp; The subpoena related to a grand jury investigation of potential antitrust violations among providers of helicopter transportation services in the U.S. Gulf of Mexico.&nbsp; The subpoena focused on activities during the period from January&nbsp;1, 2000 to June&nbsp;13, 2005.&nbsp; The Company submitted to the DOJ substantially all documents responsive to the subpoena and had discussions with the DOJ and provided documents related to our operations in the U.S. as well as internationally.&nbsp; On August 3, 2010, the Company was advised by the DOJ that it had closed the investigation.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Civil Class Action Lawsuit<font style="color: black;" class="_mt"> &#8212; </font>On June 12, 2009, Superior Offshore International, Inc. v. Bristow Group Inc., et al, Case No. 1:09-cv-00438, was filed in the U.S. District Court for the District of Delaware.&nbsp; The purported class action complaint, which also named other providers of offshore helicopter services in the Gulf of Mexico as defendants, alleged violations of Section 1 of the Sherman Act.&nbsp; Among other things, the complaint alleged that the defendants unlawfully conspired to raise and maintain the price of offshore helicopter services between January 1, 2001 and December 31, 2005.&nbsp; The plaintiff was seeking to represent a purported class of direct purchasers of offshore helicopter services and was asking for, among other things, unspecified treble monetar y damages and injunctive relief.&nbsp; In September 2010, the court granted our and the other defendants' motion to dismiss the case on several grounds.&nbsp; The plaintiff has since filed a motion seeking a rehearing and seeking leave to amend its original complaint.&nbsp; We intend to continue to defend against this lawsuit vigorously.&nbsp; We are currently unable to determine whether it could have a material affect on our business, financial condition and results of operations.<font style="color: black;" class="_mt"> </font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Environmental Contingencies</font><font style="color: black;" class="_mt"> &#8212; The U.S. Environmental Protection Agency, also referred to as the EPA, has in the past notified us that we are a potential responsible party, or PRP, at four former waste disposal facilities that are on the National Priorities List of contaminated sites. &nbsp;Under the federal Comprehensive Environmental Response, Compensation, and Liability Act, also known as the Superfund law, persons who are identified as PRPs may be subject to strict, joint and several liability for the costs of cleaning up environmental contamination resulting from releases of hazardous substances at National Priorities List sites. &nbsp;We were identified by the EPA as a PRP at the Western Sand and Gravel Superfund site in Rhode Isl and in 1984, at the Sheridan Disposal Services Superfund site in Waller County, Texas, in 1989, at the Gulf Coast Vacuum Services Superfund site near Abbeville, Louisiana, in 1989, and at the Operating Industries, Inc. Superfund site in Monterey Park, California, in 2003. &nbsp;We have not received any correspondence from the EPA with respect to the Western Sand and Gravel Superfund site since February 1991, nor with respect to the Sheridan Disposal Services Superfund site since 1989. &nbsp;Remedial activities at the Gulf Coast Vacuum Services Superfund site were completed in September 1999 and the site was removed from the National Priorities List in July 2001.&nbsp; The EPA submitted a de minimus settlement offer to us in March 2010 which we have accepted. &nbsp;Following finalization of the settlement, we will be released from liability in connection with this site.&nbsp; Although we have not yet obtained a formal release for liability from the EPA with respect to any of the sites, we believe that our potential liability in connection with the sites is not likely to have a material adverse affect on our business, financial condition or results of operations.</font></p><font style="color: black;" class="_mt"> </font> <div><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp; Guarantees </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt">&#8212; We have guaranteed the repayment of up to &#163;10 million ($16 million) of the debt of FBS Limited, an unconsolidated affiliate.&nbsp; <font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt">See discussion of this commitment in Note 3 to our fiscal year 2010 Financial Statements. &nbsp;Additionally, we provided an indemnity agreement to Afianzadora Sofimex, S.A. to support the issuance of surety bonds on behalf of </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt">Heliservicio Campeche S.A. de C.V. ("Heliservicio"), another unconsolidated affiliate, from time to time.&nbsp; As of September 30, 2010, sur ety bonds denominated in Mexican pesos with an aggregate value of 309 million Mexican pesos ($24.8 million) were outstanding. &nbsp;Furthermore, we have received a counter-guarantee from our partner in Heliservicio for 76% ($18.8 million) of the surety bonds outstanding.</font></font></div> <div>&nbsp;</div> <div>&nbsp;&nbsp;&nbsp; The following table summarizes our commitments under these guarantees, before the benefit of the counter-guarantee, as of September 30, 2010 (in thousands):</div> <div> </div>&nbsp;</div> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0.75in; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 315pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="420" colspan="18"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Amount of Commitment Expiration Per Period</font></b></p></td></tr> <tr><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Total</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="24" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Remainder of Fiscal Year 2011</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="24" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Fiscal Years </font></b><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2012-2013</font></b><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt"> </font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="24" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Fiscal Years </font></b><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2014-2015</font></b><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt"> </font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="24" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Fiscal Year 2016 and Thereafter</font></b></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 315pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="420" colspan="18"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">40,521</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,696</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">20,262</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">18,563</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="48"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="48"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="48"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="60"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="60"> </td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><font style="color: black;" class="_mt">Other Matters &#8212;</font></i><font style="color: black;" class="_mt"> Although infrequent, aircraft accidents have occurred in the past, and the related losses and liability claims have been covered by insurance subject to a deductible. &nbsp;We are a defendant in certain claims and litigation arising out of operations in the normal course of business. &nbsp;In the opinion of management, uninsured losses, if any, will not be material to our financial position, cash flows or results of operations.<i> </i></font></p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b></div> </div> 0.01 0.01 90000000 90000000 35954040 36183920 359000 362000 52961000 26304000 45198000 25020000 <div> <div> <div> <div> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 2 &#8212; DEBT</b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt as of September 30 and March 31, 2010 consisted of the following (in thousands):</p> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 13.5pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="643"> <tr style="height: 17.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 17.25pt; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 56pt; padding-right: 0in; height: 17.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="75" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 17.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.5pt; padding-right: 0in; height: 17.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="57" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 17.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">7 &#189;% Senior Notes due 2017, including $0.4 million and $0.5 million of unamortized premium, respectively </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">350,442</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">350,473</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">6&nbsp;&nbsp; 1/8% Senior Notes due 2013 </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">230,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">230,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.3in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">3% Convertible Senior Notes due 2038, including $17.4 million and $19.0 million of unamortized discount, respectively </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">97,608</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">96,043</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Bristow Norway Debt </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,412</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,841</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">RLR Note </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">15,506</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16,089</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Term loans </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5,609</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,081</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Other debt </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">10,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">34</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -0.55pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Total debt </p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">720,577</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">716,561</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: 8.45pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Less short-term borrowings and current maturities of long-term debt </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(23,798</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(15,366</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: 8.45pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Total long-term debt </p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">696,779</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">701,195</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>3% Convertible Senior Notes due 2038</i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In June 2008, we completed the sale of $115.0 million of 3% Convertible Senior Notes due 2038 ("3% Convertible Senior Notes").&nbsp; The notes are convertible, under certain circumstances, using a net share settlement process, into a combination of cash and our <font style="color: black;" class="_mt">common stock, par value $.01 per share ("Common Stock")</font>.&nbsp; In general, upon conversion of a note, the holder will receive cash equal to the principal amount of the note and Common Stock to the extent of the note's conversion value in excess of such principal amount.&nbsp; For further details on the 3% Convertible Senior Notes, see Note 5 to the fiscal year 2010 Financial Statements.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The balances of the liability and equity components of the 3% Convertible Senior Notes as of each period presented are as follows (in thousands):</font></p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 126.7pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="479"> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 69.9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="93" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">&nbsp;2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 55.7pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="74" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31, 2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Equity component &ndash;</font> <font style="color: black;" class="_mt">net carrying value </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,905</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,905</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Debt component:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 23.25pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Face amount due at maturity </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">115,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">115,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 23.25pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Unamortized discount </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(17,392</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(18,957</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 23.25pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Debt component &ndash; net carrying value </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">97,608</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">96,043</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; text-indent: 0.2in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p><font style="color: black;" class="_mt"> </font> <p style="text-align: justify; text-indent: 0.2in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The remaining debt discount is being amortized into interest expense over the expected five year remaining life of the 3% Convertible Senior Notes using the effective interest rate of 6.9%.&nbsp; Interest expense related to the 3% Convertible Senior Notes was recognized as follows (in thousands):</font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 6.75pt; font-size: 11pt; margin-right: 6.75pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="624"> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: center; line-height: 94%; text-indent: 21.4pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 98.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="5"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 98.6pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="131" colspan="5"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: justify; line-height: 94%; text-indent: 21.4pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.8pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Contractual coupon interest </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.8pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,726</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,726</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Amortization of debt discount </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.8pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">789</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">737</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,565</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,462</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: justify; line-height: 94%; text-indent: 26.3pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total interest expense </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.8pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,652</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,600</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">3,291</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">3,188</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p><em><strong>Bristow Norway Debt and Overdraft Facility</strong></em></p></div></div></div> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Bristow Norway had two term loans with a Norwegian bank that were used to purchase two helicopters.&nbsp; In August 2009, these two term loans were repaid in the amounts of Norwegian kroner ("NOK") 9.5 million ($1.6 million) and NOK 26.0 million ($4.3 million).&nbsp; There is a third term loan that was used to purchase a third helicopter and was denominated in U.S. dollars prior to converting to NOK in August 2009.&nbsp; As of September 30, 2010, this term loan had a balance of NOK 66.8 million ($11.4 million) and bears interest at three-month NIBOR plus a margin of 0.85%.&nbsp; In October 2010, this third term loan was refinanced for three years at a fixed rate of approximately 5% per annum, payable in quarterly installments of NOK 1.7 million, with the balloon payment of NOK 47.9 million due at ma turity.&nbsp; This outstanding term loan is secured by the helicopter and certain receivables.&nbsp; Additionally, Bristow Norway has an overdraft facility of NOK 5 million ($0.9 million) with a Norwegian bank.&nbsp; No borrowings were outstanding under this overdraft facility as of September 30, 2010. &nbsp;</font>Borrowings under the overdraft facility bear interest at a reference rate plus a margin and this overdraft facility can be terminated by either party upon ten banking days' written notice.&nbsp; </p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Term loans</font></i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In May 2010, we repaid $5.9 million of the term loans early.&nbsp; The quarterly principal payments of $0.6 million were reduced to $0.3 million, with the final principal payment remaining due on June 30, 2015.</p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Other debt</font></i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">On July 15, 2010, we borrowed $8.1 million from Whitney National Bank which is payable on December 15, 2010 and secured by one aircraft.&nbsp; Interest is payable on the loan at 4% as of September 30, 2010.&nbsp; </font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In April 2010, Aviashelf Aviation Co., a fully consolidated subsidiary operating in Russia, entered into a short-term loan with Bank Iturup for 60 million Russian rubles ($1.9 million) at a 19% interest rate that matures on March 31, 2011.</p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b> </div> 13340000 4385000 19321000 6904000 10217000 10714000 143324000 148021000 106573000 112551000 <div> <div><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></b> <div> <p style="text-align: justify; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE</b><b><font style="color: black;" class="_mt"> 6</font> &#8212;<font style="color: black;" class="_mt"> DERIVATIVES</font></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">From time to time we enter into forward exchange contracts as a hedge against foreign currency asset and liability commitments and anticipated transaction exposures, including intercompany purchases. All derivatives are recognized as assets or liabilities and measured at fair value.&nbsp;&nbsp;Derivatives that are not determined to be effective hedges are adjusted to fair value with a corresponding effect on earnings.&nbsp;&nbsp;We do not use financial instruments for trading or speculative purposes.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">We entered into forward contracts during fiscal years 2010 and 2009 to mitigate our exposure to exchange rate fluctuations on our euro-denominated aircraft purchase commitments, which have been designated as cash flow hedges for accounting purposes.&nbsp; We had no open forward contracts relating to euro-denominated aircraft purchase commitments as of March 31, 2010.&nbsp; We had six open forward contracts as of September 30, 2010, which had rates ranging from 1.3153 U.S. dollars per euro to 1.3267 U.S. dollars per euro.&nbsp; These contracts had an underlying nominal value of between &euro;5,000,000 and &euro;7,000,000, for a total of &euro;34,300,871, with the first contract expiring in May 2011 and the last in June 2011.&nbsp; As of September 30, 2010, the fair value of these con tracts was an asset of $1.3 million.&nbsp; As of September 30, 2010, an unrecognized gain of $0.9 million, net of tax, on these contracts is included as a component of accumulated other comprehensive loss and the derivative asset is included in prepaid expenses and other current assets in our condensed consolidated balance sheet.&nbsp; No gains or losses relating to forward contracts are recognized in our consolidated statements of income for the three and six months ended September 30, 2010; however, we recognized a gain of $1.1 million for the three and six months ended September 30, 2009 in our condensed consolidated statements of income as a component of other income (expense), net relating to hedges as a result of early termination of a forward contract on a euro-denominated aircraft purchase commitment.</font></p><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0.15in; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the three and six months ended September 30, 2010 is as follows (in thousands):</font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 9pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642"> <tr style="height: 51.4pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: center; line-height: 93%; text-indent: 9pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Derivatives in Cash Flow Hedging Relationships</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Other Comprehensive Income ("OCI") on Derivative (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective<font style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0in;" class="_mt"> </font>Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Foreign currency forward contracts</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">860</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">860</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the three months ended September 30, 2009 is as follows (in thousands):</font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 9pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642"> <tr style="height: 51.4pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: center; line-height: 93%; text-indent: 9pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Derivatives in Cash Flow Hedging Relationships</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Other Comprehensive Income ("OCI") on Derivative (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Foreign currency forward contracts</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">4,196</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">1,132</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">4,196</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">1,132</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the six months ended September 30, 2009 is as follows (in thousands):</font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 9pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642"> <tr style="height: 51.4pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: center; line-height: 93%; text-indent: 9pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Derivatives in Cash Flow Hedging Relationships</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Other Comprehensive Income ("OCI") on Derivative (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Foreign currency forward contracts</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">8,762</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">1,132</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">8,762</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">1,132</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table></div></div> </div> 354069000 173392000 372274000 189110000 16955000 19812000 1.7 0.98 1.66 1.07 1.58 0.92 1.63 1.06 6193000 4791000 35835000 36049000 433000 179000 -433000 -179000 <div> <b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></b> <div> <div> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 3 &#8212; FAIR VALUE DISCLOSURES</b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Assets and liabilities subject to fair value are categorized into one of three different levels depending on the observability of the inputs employed in the measurement, as follows:</p> <p style="text-align: justify; text-indent: -0.5in; margin: 9pt 0in 0pt 0.75in; font-family: 'Arial Unicode MS','sans-serif'; font-size: 12pt;"><font style="font-family: Symbol; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">&#183;&nbsp;&nbsp; </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">Level 1 - inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</font></p> <p style="text-align: justify; text-indent: -0.5in; margin: 9pt 0in 0pt 0.75in; font-family: 'Arial Unicode MS','sans-serif'; font-size: 12pt;"><font style="font-family: Symbol; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">&#183;&nbsp;&nbsp; </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</font></p> <p style="text-align: justify; text-indent: -0.5in; margin: 9pt 0in 0pt 0.75in; font-family: 'Arial Unicode MS','sans-serif'; font-size: 12pt;"><font style="font-family: Symbol; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">&#183;&nbsp;&nbsp; </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value measurement.</font></p> <div><font class="_mt" color="#000000" size="-1"><font style="font-size: 9.941pt;" class="_mt"> </font></font>&nbsp;</div> <div><font class="_mt" color="#000000" size="-1"><font style="font-size: 9.941pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; The following table summarizes the financial instruments we had as of September 30, 2010, which are valued at fair </font></font><font class="_mt" color="#000000" size="-1"><font style="font-size: 9.941pt;" class="_mt">value on a recurring basis (in thousands):</font></font></div> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="660"> <tr style="height: 50.85pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 141pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="188"> <p style="text-align: left; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 74.6pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="99" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Quoted Prices in Active Markets for Identical Assets</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">(Level 1)</font></b><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 55.3pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="74" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Significant Other Observable Inputs</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">(Level 2)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.55pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Significant Unobservable Inputs</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">(Level 3)</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Balance as of</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2010</font></b><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.95pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Balance Sheet</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Classification</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.1pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 43.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 141pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="188"> <p style="text-align: left; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 94%; color: black;" class="_mt">Derivative asset </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.3pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="91"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.25pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.05pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">1,322</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.35pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">1,322</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Prepaid expenses and other current assets</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.1pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 141pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="188"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black;" class="_mt">Rabbi Trust investments </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="91"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">3,215</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.25pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.05pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.35pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">3,215</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Other Assets</font><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.1pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 141pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="188"> <p style="text-align: justify; line-height: 94%; text-indent: 4.5pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black;" class="_mt">Total assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="91"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">3,215</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.25pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.05pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">1,322</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.35pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">4,537</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.1pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The rabbi trust investments consist of money market and mutual funds whose fair value is based on quoted prices in active markets for identical assets, and are designated as Level 1 within the valuation hierarchy.&nbsp; The rabbi trust holds investments related to our non-qualified deferred compensation plan for our senior executives as discussed in Note 10 in the fiscal year 2010 Financial Statements.&nbsp; The methods and assumptions used to estimate the fair values of the derivative assets in the table above include the mark-to-market statements from the counterparties, which can be validated using modeling techniques that include market inputs, such as publicly available forward market rates, and are designated as Level 2 within the valuation hierarchy.&nbsp; For further details on the derivative assets see Note 6.</font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The fair value of our financial instruments has been estimated in accordance with the accounting standard regarding fair value.&nbsp; The fair value of our fixed rate long-term debt is estimated based on quoted market prices.&nbsp; The carrying and fair values of our debt, including the current portion, are as follows (in thousands):</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr style="height: 13.15pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 13.15pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 13.15pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 120.65pt; padding-right: 0.7pt; height: 13.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="161" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 13.15pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 13.15pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 121.1pt; padding-right: 0.7pt; height: 13.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="161" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">March 31, 2010</font></b></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 13.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr style="height: 22.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 22.65pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 22.65pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 56pt; padding-right: 0.7pt; height: 22.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="75" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Carrying </font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Value</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 56.4pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="75" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Fair&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Value</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 22.65pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 22.65pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0.7pt; height: 22.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Carrying </font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Value</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="79" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Fair &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Value</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 22.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 0.3in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">7 &#189;% <font style="line-height: 94%; color: black;" class="_mt">Senior Notes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 0.3in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">350,442</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 0.3in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">360,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 0.3in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">350,473</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 0.3in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">352,625</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6&nbsp; 1/8% <font style="line-height: 94%; color: black;" class="_mt">Senior Notes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">230,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">232,875</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">230,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">228,850</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black;" class="_mt">3% Convertible Senior Notes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">97,608</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">104,506</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">96,043</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">101,488</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black;" class="_mt">Other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">42,527</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">42,527</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">40,045</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">40,045</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">720,577</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">740,408</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">716,561</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">723,008</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The fair values of our cash and cash equivalents, accounts receivable and accounts payable approximate their carrying values due to the short-term nature of these items.</p></div></div> </div> 10889000 4880000 3615000 1897000 31755000 32185000 7557000 4924000 4014000 4716000 -3846000 -890000 <div> <div><font style="background: yellow;" class="_mt"> </font> <div> <div> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE</b><b><font style="color: black;" class="_mt"> 5</font> &#8212;<font style="color: black;" class="_mt"> TAXES</font></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Our effective income tax rates were 7.9% and 25.0% for the three months ended September 30, 2010 and 2009, respectively, and 16.6% and 26.4% for the six months ended September 30, 2010 and 2009, respectively.&nbsp; The effective income tax rates for the three and six months ended September 30, 2010 reflect the tax implications of a recently implemented global legal structure that more closely aligns with our global operational structure.&nbsp; As a result of this restructuring, most U.S. tax on offshore profits will be deferred until the profits are repatriated.&nbsp; While the new structure was not put in place until November 1, 2010, U.S. accounting rules require us to project the impact for the full year and report the portion related to the six months ended September 30, 2010 during the three mo nths ended September 30, 2010.&nbsp; As a result, the tax expense for the three months ended September 30, 2010 is reduced to reflect the increase in foreign earnings indefinitely deferred abroad for the full six months ended September 30, 2010.&nbsp; We expect to record adjustments to the deferred tax balances recorded in prior years during the three months ending December 31, 2010. <font style="background: yellow;" class="_mt"> </font></font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our effective income tax rate was also reduced as a result of changes in activity levels between jurisdictions with different tax rates and enactment of a foreign statutory income tax rate reduction that required a revaluation of the net deferred tax liability balances during the six months ended September 30, 2010.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">During the three months ended September 30, 2010 and 2009, we accrued tax contingency related items totaling $1.3 million and $2.0 million, respectively.&nbsp; During the six months ended September 30, 2010 and 2009, we accrued tax contingency related items totaling $1.6 million and $3.3 million, respectively.&nbsp; </font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of September 30, 2010, there were $10.4 million of unrecognized tax benefits, all of which would have an impact on our effective income tax rate, if recognized.&nbsp; For the three months ended September 30, 2010 and 2009, we accrued interest and penalties of $0.2 million and $0.1 million, respectively, and for the six months ended September 30, 2010 and 2009, we accrued interest and penalties of $0.3 million and $0.3 million, respectively, in connection with uncertain tax positions.</p></div></div></div> </div> 7966000 7559000 20746000 11236000 11856000 3316000 2528000 9774000 13707000 -24940000 -10303000 -2917000 -13243000 -3000000 10709000 -4138000 20652000 10640000 22490000 11452000 186863000 193017000 432000 210000 460000 168000 204863000 205779000 2494620000 2606925000 166115000 188309000 701195000 696779000 6772000 6184000 -13698000 1207000 -243868000 -44474000 93609000 69184000 56893000 33170000 59688000 38880000 808000 540000 68000 -32000 50568000 30007000 59688000 38880000 22286000 22187000 14508000 20680000 20842000 28636000 328000 1809000 404000 -111000 637000 6325000 178961000 136145000 63943000 800000 6325000 3163000 1089000 111000 57701000 33710000 59756000 38848000 2123788000 2189103000 1719345000 1752334000 2036962000 2093105000 820145000 879033000 32062000 17460000 33899000 16484000 582067000 291615000 604797000 312559000 <div> <div> <div> <div> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 11 &#8212; SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION</b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In connection with the sale of 7 &#189;% Senior Notes due 2017, the 6 % Senior Notes due 2013 and the 3% Convertible Senior Notes, <font style="color: black;" class="_mt">certain of our U.S. subsidiaries (the "Guarantor Subsidiaries")</font> fully, unconditionally, jointly and severally guaranteed the payment obligations under these notes. &nbsp;The following supplemental financial information sets forth, on a consolidating basis, the balance sheets, statements of income and statements of cash flows for Bristow Group Inc. ("Parent Company Only"), for the Guarantor Subsidiaries and for our other subsidiaries (the "Non-Guarantor Subsidiaries"). &nbsp;We have not presented separate financial statements and other disclosures concerning the Guarantor Subsidiaries because management has determined that such information is not material to investors .</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The supplemental condensed consolidating financial information has been prepared pursuant to the rules and regulations for condensed financial information and does not include all disclosures included in annual financial statements, although we believe that the disclosures made are adequate to make the information presented not misleading. &nbsp;The principal eliminating entries eliminate investments in subsidiaries, intercompany balances and intercompany revenue and expense.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The allocation of the consolidated income tax provision was made using the with and without allocation method<a name="_DV_M1002"> </a><a name="_DV_M1003"> </a>.</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent" align="center"><b>Supplemental Condensed Consolidating Statement of Income</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Three Months Ended September 30, 2010</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="699"> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.85pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.75pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black; font-size: 8.5pt;" class="_mt">(<b>In thousands)</b></font><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Revenue:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 12.15pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gross revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">79,283</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">233,276</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">312,559</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">85,173</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">233,276</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">312,559</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating expense:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Direct cost </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">48,044</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">166,563</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">214,130</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany expenses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Depreciation and amortization </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">575</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,583</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,810</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,968</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">General and administrative </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,847</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,526</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,142</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">30,515</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,945</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,153</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">203,405</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">265,613</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gain on disposal of assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">894</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,003</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,897</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Earnings from unconsolidated</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">affiliates, net of losses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,477</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,030</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,716</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,532</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,914</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">35,904</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">53,559</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,887</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">140</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,881</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">168</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest expense </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,373</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(68</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,892</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,881</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,452</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other income (expense), net </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(92</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">14</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(111</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Income before provision for</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">37,013</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,776</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,166</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">42,164</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Allocation of consolidated income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,883</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,753</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,446</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(3,316</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,896</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">21,023</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,720</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,848</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">noncontrolling interests </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(16</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">48</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">32</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to </font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Bristow Group </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,880</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">21,023</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,768</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,880</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent" align="center"><b>Supplemental Condensed Consolidating Statement of Income</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Six Months Ended September 30, 2010</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="699"> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.85pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.75pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black; font-size: 8.5pt;" class="_mt">(<b>In thousands)</b></font><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Revenue:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 12.15pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gross revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">154,010</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">450,787</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">604,797</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">171,881</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">450,787</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">604,797</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating expense:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Direct cost </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(940</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">99,783</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">318,629</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">417,472</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany expenses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Depreciation and amortization </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,742</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,418</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">40,299</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">General and administrative </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,327</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">11,194</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">32,896</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">61,417</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,526</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">126,719</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">392,814</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">519,188</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gain on disposal of assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,852</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,763</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">3,615</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Earnings from unconsolidated</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">affiliates, net of losses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,709</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,706</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,014</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">45,183</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">47,014</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">64,442</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">93,238</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">39,782</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">424</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(39,779</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">460</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest expense </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,057</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(68</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(40,144</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">39,779</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,490</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other income (expense), net </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(16</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(117</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">537</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">404</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Income before provision for</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,892</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">46,862</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">25,259</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">71,612</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Allocation of consolidated income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(3,173</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(4,602</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(4,081</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,856</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,719</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">42,260</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">21,178</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,756</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">noncontrolling interests </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(31</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(37</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(68</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to </font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Bristow Group </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,688</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">42,260</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">21,141</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,688</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Supplemental Condensed Consolidating Statement of Income</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Three Months Ended September 30, 2009</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="699"> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.85pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.75pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black; font-size: 8.5pt;" class="_mt">(<b>In thousands)</b></font><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Revenue:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 12.15pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gross revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">71,357</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">220,258</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">291,615</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,380</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,955</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,335</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">79,737</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">223,213</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,335</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">291,615</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating expense:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Direct cost </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(182</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">45,717</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">154,161</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">199,696</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany expenses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,824</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,511</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,335</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Depreciation and amortization </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">280</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,836</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">11,354</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,470</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">General and administrative </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,298</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,757</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">14,631</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">29,686</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,396</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">60,134</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">188,657</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,335</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">247,852</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gain on disposal of assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,415</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,465</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,880</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Earnings from unconsolidated</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">affiliates, net of losses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">37,531</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">3,526</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,924</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,135</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22,018</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">40,547</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">53,567</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,570</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">163</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,538</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">210</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest expense </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(10,756</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,422</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,538</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(10,640</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other income (expense), net </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,192</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">612</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,809</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Income before provision for</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,141</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22,038</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,900</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">44,946</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Allocation of consolidated income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(4,721</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(3,078</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(3,437</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,236</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,420</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,960</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,463</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,710</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; text-indent: 28.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">noncontrolling interests </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(250</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(290</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(540</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Bristow Group </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,170</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,960</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,173</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,170</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Supplemental Condensed Consolidating Statement of Income</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Six Months Ended September 30, 2009</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="699"> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.85pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.75pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black; font-size: 8.5pt;" class="_mt">(<b>In thousands)</b></font><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Revenue:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 12.15pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gross revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">143,449</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">438,618</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">582,067</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">16,273</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,304</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,577</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">159,722</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">444,922</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,577</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">582,067</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating expense:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Direct cost </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(264</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">92,153</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">315,141</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">407,030</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany expenses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,478</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">16,092</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,577</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Depreciation and amortization </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">459</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">13,637</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22,560</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">36,656</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">General and administrative </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,112</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,989</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,387</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">58,488</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,314</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">120,257</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">381,180</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,577</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">502,174</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gain on disposal of assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,415</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,474</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,889</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Earnings from unconsolidated</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">affiliates, net of losses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">54,672</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,867</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,557</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">31,358</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">41,880</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">79,083</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">98,339</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">51,003</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">308</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(50,906</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">432</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest expense </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(21,043</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(50,515</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">50,906</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,652</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other income (expense), net </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">954</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(533</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(93</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">328</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Income before provision for</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,272</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">41,374</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">28,783</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">78,447</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Allocation of consolidated income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,025</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,979</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(9,742</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,746</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">57,247</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">35,395</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">19,041</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">57,701</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">noncontrolling interests </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(354</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(454</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(808</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Bristow Group </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">56,893</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">35,395</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,587</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">56,893</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Supplemental Condensed Consolidating Balance Sheet</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>As of September 30, 2010</b></p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="724"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Non-</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="79" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Elimination</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 80.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108" colspan="4"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">(In thousands)</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black;" class="_mt">ASSETS</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Current assets:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">13,593</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">96,185</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">108,501</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accounts receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">75,723</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">188,110</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(19,533</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">251,163</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Inventories </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">88,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">105,017</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">193,017</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Prepaid expenses and other current assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">210</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,476</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">77,199</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(44,126</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">41,759</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 29.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Total current assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,666</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">172,199</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">466,511</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(64,936</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">594,440</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany investment </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,110,603</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">111,435</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,222,038</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Investment in unconsolidated affiliates </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,638</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">150</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">202,991</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">205,779</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany notes receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,089,951</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(184,590</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(905,361</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Property and equipment &ndash; at cost:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Land and buildings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">211</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">54,385</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">41,402</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">95,998</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Aircraft and equipment </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid" align="right"><font style="color: black; font-weight: normal;" class="_mt">14,974</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">815,204</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,262,927</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">2,093,105</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,185</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">869,589</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,304,329</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">2,189,103</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Less:&nbsp; Accumulated depreciation and </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">amortization </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,290</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(154,530</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(279,949</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(436,769</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">)</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,895</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">715,059</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,024,380</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,752,334</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Goodwill </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,755</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,430</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">32,185</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">111,130</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">3,127</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">179,116</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(271,186</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">22,187</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,347,883</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,006,725</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,715,838</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,463,521</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,606,925</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black;" class="_mt">LIABILITIES AND STOCKHOLDERS' INVESTMENT</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Current liabilities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accounts payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">413</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">19,344</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">57,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(15,785</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">61,545</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accrued liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,348</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,661</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">115,947</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(52,704</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">92,252</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,980</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(136</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,830</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,714</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Short-term borrowings and current</font></p> <p style="text-align: justify; text-indent: 23.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">maturities of long-term debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,051</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,747</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,798</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 32.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Total current liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,781</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">47,920</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">202,097</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(68,489)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">188,309</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Long-term debt, less current maturities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">678,050</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,729</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">696,779</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany notes payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">350,463</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">654,906</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,005,369</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accrued pension liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">112,551</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">112,551</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other liabilities and deferred credits </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,725</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,450</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">186,614</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(171,153</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">28,636</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">124,940</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,392</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,689</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">148,021</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Stockholders' investment:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Common stock </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">362</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,996</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">41,024</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(46,020</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">362</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Additional paid-in-capital </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">684,464</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">9,552</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">608,117</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(617,669</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">684,464</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Retained earnings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">879,033</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">577,952</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">58,279</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(636,231</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">879,033</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accumulated other comprehensive loss </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(31,930</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(186,894</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">81,410</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(137,414</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,531,929</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">592,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">520,526</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,218,510</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,426,445</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Noncontrolling interests </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,458</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,726</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,184</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,533,387</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">592,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">525,252</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,218,510</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,432,629</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,347,883</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,006,725</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,715,838</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,463,521</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,606,925</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table></div> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 9.5pt;" class="_mt">Supplemental Condensed Consolidating Balance Sheet</font></b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 9.5pt;" class="_mt">As of March 31, 2010</font></b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></b>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="724"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Non-</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="79" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Elimination</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 80.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108" colspan="4"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">(In thousands)</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black;" class="_mt">ASSETS</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Current assets:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">16,555</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,834</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,404</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">77,793</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accounts receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,776</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">172,333</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(23,342</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">220,267</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Inventories </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">86,441</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">100,422</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">186,863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Prepaid expenses and other current assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">758</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,991</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">42,671</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(18,972</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">31,448</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 29.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Total current assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">26,089</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">157,766</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">374,830</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(42,314</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">516,371</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany investment </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">998,138</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">104,482</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">133,609</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,236,229</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Investment in unconsolidated affiliates </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">3,329</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,835</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">193,699</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">204,863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany notes receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,098,786</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(180,782</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(918,004</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Property and equipment &ndash; at cost:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Land and buildings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">211</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">54,457</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">32,158</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">86,826</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Aircraft and equipment </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid" align="right"><font style="color: black; font-weight: normal;" class="_mt">12,115</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">788,579</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,236,268</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">2,036,962</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,326</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">843,036</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,268,426</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">2,123,788</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Less:&nbsp; Accumulated depreciation and </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">amortization </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,322</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(143,753</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(259,368</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(404,443</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">)</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">11,004</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">699,283</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,009,058</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,719,345</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Goodwill </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,486</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,269</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">31,755</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">112,216</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,172</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">183,208</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(274,310</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">22,286</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,249,562</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">975,024</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,740,891</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,470,857</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,494,620</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black;" class="_mt">LIABILITIES AND STOCKHOLDERS' INVESTMENT</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Current liabilities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accounts payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,955</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,647</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">48,942</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(14,999</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">48,545</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accrued liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,687</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,958</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">88,471</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(28,129</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">91,987</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,356</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">11,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,217</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Short-term borrowings and current</font></p> <p style="text-align: justify; text-indent: 23.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">maturities of long-term debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,366</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,366</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 32.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Total current liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,286</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">36,605</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">164,352</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(43,128)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">166,115</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Long-term debt, less current maturities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">676,518</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">24,677</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">701,195</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany notes payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">361,082</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">656,922</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,018,004</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accrued pension liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">106,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">106,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other liabilities and deferred credits </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,018</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,324</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">181,810</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(174,310</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,842</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">118,244</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,885</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,195</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">143,324</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Stockholders' investment:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Common stock </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">359</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,996</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22,091</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(27,087</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">359</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Additional paid-in-capital </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">677,397</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">9,940</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">470,883</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(480,823</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">677,397</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Retained earnings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">820,145</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">547,192</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">39,468</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(586,660</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">820,145</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accumulated other comprehensive loss </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(57,999</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">50,742</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(140,845</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(148,102</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,439,902</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">562,128</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">583,184</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,235,415</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,349,799</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Noncontrolling interests </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,594</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,178</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,772</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,441,496</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">562,128</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">588,362</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,235,415</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,356,571</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,249,562</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">975,024</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,740,891</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,470,857</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,494,620</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table></div> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>&nbsp;Supplemental Condensed Consolidating Statement of Cash Flows</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Six Months Ended September 30, 2010</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="699"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.9pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 66.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="89" colspan="4"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">(In thousands)</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash provided by (used in) operating</font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(23,393</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">25,304</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">68,550</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">69,184</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash flows from investing activities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Capital expenditures </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,696</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(30,957</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(31,290</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(63,943</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deposit on asset held for sale </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Proceeds from sale of joint ventures </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,291</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,291</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Proceeds from asset dispositions </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,280</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5,898</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">17,178</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash used in investing activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,696</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(18,677</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(24,101</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(44,474</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash flows from financing activities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proceeds from borrowings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8,049</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,963</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">10,012</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Repayment of debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(7,630</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(7,630</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid"><font style="color: black; font-weight: normal;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Dividends paid </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,030</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(11,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,530</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Distribution to noncontrolling interest </font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">owner </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(637</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(637</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Increases (decreases) in cash related to</font></p> <p style="text-align: justify; text-indent: 4.5pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">intercompany advances and debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,835</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(5,010</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(3,825</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Partial prepayment of put/call obligation </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(28</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(28</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Acquisition of noncontrolling interest </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(800</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(800</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Issuance of common stock </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">111</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">111</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Tax benefit related to stock-based</font></p> <p style="text-align: justify; text-indent: 28.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">compensation </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">179</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">179</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash provided by (used in) financing</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">22,127</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(8,461</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(12,459</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,207</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Effect of exchange rate changes on cash and</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4,791</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4,791</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net increase (decrease) in cash and </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(2,962</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,834</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">36,781</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">30,708</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents at beginning</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">of period </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16,555</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,834</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">59,404</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">77,793</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents at end of </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">period </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,593</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">96,185</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">108,501</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Supplemental Condensed Consolidating Statement of Cash Flows</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Six Months Ended September 30, 2009</b></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="699"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53.7pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.2pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.2pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 72.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="96" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">(In thousands)</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 72.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="96" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash provided by (used in) operating</font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(39,246</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">35,544</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">97,311</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">93,609</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash flows from investing activities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Capital expenditures </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(2,337</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(54,097</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(79,711</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(136,145</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Proceeds from asset dispositions </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">58,363</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,875</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">71,238</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Acquisition, net of cash received </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(178,961</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(178,961</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash provided by (used in)</font></p> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; investing activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(2,337</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4,266</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(245,797</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(243,868</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash flows from financing activities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Repayment of debt and debt redemption</font></p> <p style="text-align: justify; text-indent: 4.5pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">premiums </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,151</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(7,707</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(8,858</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Increases (decreases) in cash related to</font></p> <p style="text-align: justify; text-indent: 9pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">intercompany advances and debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(133,984</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(36,939</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">170,923</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Dividends paid </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8,750</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(8,750</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Partial prepayment of put/call obligation </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Preferred stock dividends paid </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(6,325</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(6,325</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Issuance of common stock </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,089</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,089</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Tax benefit related to stock-based</font></p> <p style="text-align: justify; text-indent: 28.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">compensation </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">433</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">433</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: left; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="left"><font style="color: black;" class="_mt">Net cash provided by (used in) financing</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(131,225</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(36,939</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">154,466</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(13,698</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Effect of exchange rate changes on cash and</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(606</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6,799</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6,193</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net increase (decrease) in cash and </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(173,414</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">2,871</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,779</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(157,764</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents at beginning</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">of period </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">226,691</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5,445</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">68,833</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">300,969</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents at end of </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">period </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">53,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8,316</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">81,612</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">143,205</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: left; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b> </b>&nbsp;</p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p></div></div></div> </div> <div> <div> <div> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE</b><b><font style="color: black;" class="_mt"> 7</font> &#8212;<font style="color: black;" class="_mt"> VARIABLE INTEREST ENTITIES</font></b></p> <p style="text-align: justify; text-indent: 0.25in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">A VIE is an entity that either (i) has insufficient equity to permit the entity to finance its activities without additional subordinated financial support or (ii) has equity investors who lack the characteristics of a controlling financial interest.&nbsp;&nbsp;A VIE is consolidated by its primary beneficiary.&nbsp;&nbsp;The primary beneficiary has both the power to direct the activities that most significantly impact the entity's economic performance and the obligation to absorb losses or the right to receive benefits from the entity that could potentially be significant to the VIE.&nbsp; If we determine that we have operating power and the obligation to absorb losses or receive benefits, we consolidate the VIE as the primary beneficiary, and if not, we do not consolidate.&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of September 30, 2010, we have three VIE's of which we are the primary beneficiary and were involved in one VIE of which we are not the primary beneficiary.</p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">VIEs of which we are the primary beneficiary</font></i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><font style="color: black;" class="_mt">Bristow Aviation Holdings Limited &#8212;</font></i><font style="color: black;" class="_mt"> We own 49% of Bristow Aviation Holdings Limited's ("Bristow Aviation") common stock and a significant amount of its subordinated debt.</font>&nbsp; Bristow Aviation is incorporated in England and holds all of the outstanding shares in Bristow Helicopter Group Limited ("Bristow Helicopters").&nbsp; Its subsidiaries provide helicopter services to customers primarily in the U.K, Norway, Australia and Nigeria.&nbsp; Bristow Aviation is organized with three different classes of ordinary shares having disproportionate voting rights.&nbsp; The Company, Caledonia Investments plc and its subsidiary, Caledonia Industrial &amp; Services Limited (collectively, "Caledonia") and a European Union investor (the "E.U. Investor") own 49%, 46% and 5%, respectively, of Bristow Aviation's total outstanding ordinary shares, although Caledonia has voting control over the E.U. Investor<a name="_DV_C144">'</a><a name="_DV_M741"> </a>s shares.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M742"> </a>In addition to our ownership of 49% of Bristow Aviation's outstanding ordinary shares, in May 2004, we acquired eight million shares of deferred stock, essentially a subordinated class of stock with no voting rights, from Bristow Aviation for &#163;1 per share ($14.4 million in total).&nbsp; We also have &#163;91.0 million ($143.4 million) principal amount of subordinated unsecured loan stock (debt) of Bristow Aviation bearing interest at an annual rate of 13.5% and payable semi-annually.&nbsp; Payment of interest on such debt has been deferred since its incurrence in 1996.&nbsp; Deferred interest accrues at an annual rate of 13.5% and aggregated $784.6 million as of September 30, 2010.&nbsp; </p> <p style="text-align: justify; text-indent: 0.15in; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The Company, Caledonia, the E.U. Investor and Bristow Aviation have entered into a shareholders' agreement respecting, among other things, the composition of the board of directors of Bristow Aviation.&nbsp; On matters coming before Bristow Aviation's board, Caledonia's representatives have a total of three votes and the two other directors have one vote each.&nbsp; So long as Caledonia has a significant interest in the shares of the Common Stock of Bristow Group Inc. issued to it pursuant to the transaction or maintains its voting control of Bristow Aviation, Caledonia will have the right to nominate two persons to our board of directors and to replace any such directors so nominated.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M744"> </a>Caledonia, the Company and the E.U. Investor also have entered into a put/call agreement under which, upon giving specified prior notice, we have the right to buy all the Bristow Aviation shares held by Caledonia and the E.U. Investor, who, in turn, each have the right to require us to purchase such shares.&nbsp; Under current English law, we would be required, in order for Bristow Aviation to retain its operating license, to find a qualified E.U. investor to own any Bristow Aviation shares we have the right to acquire under the put/call agreement.&nbsp; The only restriction under the put/call agreement limiting our ability to exercise the put/call option is a requirement to consult with the Civil Aviation Authority ("CAA") in the U.K. regarding the suitability of the new holder of the Bristow Aviation shares.&a mp;nbsp; The put/call agreement does not contain any provisions should the CAA not approve the new E.U. investor.&nbsp; However, we would work diligently to find a E.U. investor suitable to the CAA.&nbsp; The amount by which we could purchase the shares of the other investors holding 51% of the equity of Bristow Aviation is fixed under the terms of the call option, and we have reflected this amount on our condensed consolidated balance sheets as noncontrolling interest.&nbsp; </p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Furthermore, the call option provides a mechanism whereby the economic risk for the other investors is limited should the financial condition of Bristow Aviation deteriorate.&nbsp; The call option price is the nominal value of the ordinary shares held by the noncontrolling shareholders (&#163;1.0 million as of September 30, 2010) plus an annual guaranteed rate of return less any prepayments of such call option price and any dividends paid on the shares concerned.&nbsp; We can elect to pre-pay the guaranteed return element of the call option price wholly or in part without exercising the call option.&nbsp; No dividends have been paid.&nbsp; We have accrued the annual return due to the other shareholders at a rate of sterling LIBOR plus 3% (prior to May 2004, the rate was fixed at 12%) by recognizing noncontrolling interest expense in ou r condensed consolidated statements of income, with a corresponding increase in noncontrolling interest on our condensed consolidated balance sheets.&nbsp; Prepayments of the guaranteed return element of the call option are reflected as a reduction in noncontrolling interest on our condensed consolidated balance sheets.&nbsp; The other investors have an option to put their shares in Bristow Aviation to us.&nbsp; The put option price is calculated in the same way as the call option price except that the guaranteed rate for the period to April 2004 was 10% per annum.&nbsp; If the put option is exercised, any pre-payments of the call option price are set off against the put option price.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Bristow Aviation and its subsidiaries are exposed to similar operational risks and are therefore monitored and evaluated on a similar basis by management.&nbsp; Accordingly, the financial information reflected on our condensed consolidated balance sheets and statements of income for Bristow Aviation and subsidiaries is presented in the aggregate, including intercompany amounts with other consolidated entities, as follows (in thousands):</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 81.2pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="463"> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">&nbsp;2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 56.3pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="75" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31, 2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Assets</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Cash and cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">53,449</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">54,292</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Accounts receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">179,887</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">149,848</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Inventories </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">103,581</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">98,993</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Prepaid expenses and other current assets </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">58,745</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">35,093</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 17.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total current assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">395,662</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">338,226</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Investment in unconsolidated affiliates </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,380</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,938</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Property and equipment, net </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">216,971</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">204,521</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Goodwill </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16,062</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">15,569</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Other assets </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8,438</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">15,020</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 17.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total assets </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">651,513</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">586,274</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Liabilities</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Accounts payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">86,709</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">54,592</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Accrued liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">850,257</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">793,754</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,423</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,633</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: -0.25in; margin: 0in 5.05pt 0pt 35.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Short-term borrowings and current </font></p> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 35.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">maturities of long-term debt </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,361</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16,497</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 17.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total current liabilities </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">962,750</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">876,476</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Long-term debt, less current maturities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">143,371</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">138,020</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Accrued pension liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">112,551</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">106,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Other liabilities and deferred credits </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,999</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6,211</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,953</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,989</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 17.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total liabilities </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,246,624</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,142,269</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 13.3pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="626"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 137.65pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="184" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 137.15pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="183" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.05pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="81" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Revenue </p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.35pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">223,609</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">208,727</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">427,827</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.75pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">416,020</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Operating income </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">10,544</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,719</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">18,133</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.75pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">30,014</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Net loss </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">21,875</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,707</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">41,468</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.75pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">28,632</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i>&nbsp;</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Bristow Caribbean Ltd.</i> &#8212;<a name="_DV_M750"> </a>Effective September 30, 2010, we own 100% of Bristow Caribbean Ltd. ("BCL") resulting from our purchase on that date of 60% of the interest in BCL we previously did not own for $0.8 million.&nbsp; BCL operates eight aircraft in Trinidad, providing offshore helicopter services to customers.&nbsp; As the Company maintained a controlling financial interest both prior to and subsequent to the change in ownership interest, the transaction was viewed as a transaction among the equity owners. &nbsp;No gain or loss was recognized in the statement of income, and any difference between the fair value of the consideration paid and the amount by which the noncontrolling interest was adjusted was recognized as equity attributable to the parent. &nbsp;&nbsp;</p&g t; <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The activities that most significantly impact BCL's economic performance relate to the day-to-day operation of the company, including identifying and contracting with customers, and strategic decisions regarding the potential expansion of the company's operations.&nbsp; Prior to September 30, 2010, we controlled the significant management decisions of this entity, including the payment of dividends to our partner, and therefore consolidated BCL as the entity's primary beneficiary.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">BCL is an indirect subsidiary of Bristow Aviation; therefore, financial information for this entity is included within the amounts for Bristow Aviation and its subsidiaries presented above.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Bristow Helicopters Nigeria Ltd. </i>&#8212;<a name="_DV_M756"> </a>Bristow Helicopters Nigeria Ltd. ("BHNL") is a joint venture in Nigeria with local partners, in which we own an interest of 40%. BHNL provides helicopter services to customers in Nigeria.&nbsp; </p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In order to have a presence in the Nigerian market, Bristow was required to identify local citizens to participate in the ownership of entities domiciled in the region.&nbsp; However, these owners do not have extensive knowledge of the aviation industry and have historically deferred to the expertise of Bristow in the overall management and day-to-day operation of BHNL. Thus, because Bristow has the power to direct the most significant activities affecting the ongoing success of BHNL and holds a variable interest in the entity in the form of its equity investment, Bristow consolidates BHNL as the primary beneficiary.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">BHNL is an indirect subsidiary of Bristow Aviation; therefore, financial information for this entity is included within the amounts for Bristow Aviation and its subsidiaries presented above.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Pan African Airlines Nigeria Ltd. </i>&#8212; Pan African Airlines Nigeria Ltd. ("PAAN") is a joint venture in Nigeria with local partners, in which we own an interest of 50.17%.&nbsp; PAAN provides helicopter services to customers in Nigeria.&nbsp; </p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The activities that most significantly impact PAAN's economic performance relate to the day-to-day operation of the company (including identifying and contracting with customers), setting the operating and capital budgets, and strategic decisions regarding the potential expansion of the company's operations.hroughout the history of the PAAN, through its Board seats and managing director, Bristow has directed the key operational decisions of PAAN (without objection from the other Board members).we consolidate the entity as the primary beneficiary.&nbsp; However, as we own a majority interest in PAAN, the separate presentation of financial information for PAAN is not required.</p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">VIEs of which we are not the primary beneficiary</font></i></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><font style="color: black;" class="_mt">Heliservicio &#8212;</font></i><font style="color: black;" class="_mt"> We own a 24% interest in Heliservicio, a Mexican corporation, which provides onshore helicopter services to the Mexican Federal Electric Commission and offshore helicopter transportation services to Petr&#243;leos Mexicanos and other companies on a contract and ad hoc basis.&nbsp; Heliservicio leases 21 aircraft from us and leases 13 aircraft from third parties to provide helicopter services to its customers.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The activities that most significantly impact Heliservicio's economic performance relate to (a) the day-to-day operation of the company, including decisions relating to hiring/firing personnel, where and when to fly, and what customers to fly for and extend credit to; and (b) strategic decisions regarding the potential expansion of the company's operations.&nbsp; The other partner in Heliservicio has the ability to control these decisions through its majority board representation.&nbsp; As such, we have determined that we would not be the primary beneficiary of Heliservicio as we do not have the power to direct the most significant activities which affect the economic success of the entity.&nbsp; Accordingly, we account for our 24% interest in Heliservicio as an equity method investment.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The following table summarizes the amounts recorded for this nonconsolidated VIE and the related off-balance sheet guarantees (in thousands):</font><font style="font-family: Times-Roman;" class="_mt"> </font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="631"> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.45in; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="139" colspan="6"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 95pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="127" colspan="5"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31, 2010</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.1pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Carrying</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Amount</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.55pt; padding-right: 0in; height: 13.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Maximum</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Exposure</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">to Loss</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.05pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Carrying</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Amount</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 13.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41pt; padding-right: 0in; height: 13.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Maximum</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Exposure</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">to Loss</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Assets:</font><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; text-indent: -4.5pt; margin: 0in 5.05pt 0pt 12.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Accounts receivable </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">14,529</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">19,114</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">11,986</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">16,571</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; text-indent: -4.5pt; margin: 0in 5.05pt 0pt 12.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Investment in unconsolidated affiliate </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">2,638</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">2,638</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">3,329</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">3,329</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Total assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">17,167</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">21,752</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">15,315</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">19,900</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 21.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Off-Balance Sheet:</font><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; text-indent: -4.5pt; margin: 0in 5.05pt 0pt 12.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Guarantees </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">24,767</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">26,352</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">__________</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 20.1pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="27"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 470.4pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="627"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">Amounts presented herein include unbilled accounts receivable of $3.5 million and $3.8 million as of September 30 and March 31, 2010, respectively.&nbsp; The carrying amounts presented are net of allowances for doubtful accounts of $4.6 million as of September 30 and March 31, 2010.</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 20.1pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="27"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 470.4pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="627"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 20.1pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="27"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 470.4pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="627"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">See discussion in Note 4.&nbsp; We have received a counter-guarantee from our partner in Heliservicio for 76% ($18.8 million and $20.0 million as of September 30 and March 31, 2010, respectively) of these amounts, which is not reflected in the table above.</font></p></td></tr></table></div></div> </div> <div> <div> <div> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 10 &#8212; SEGMENT INFORMATION</b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">We conduct our business in one segment: Helicopter Services.&nbsp; The Helicopter Services segment operations are conducted primarily through five business units: North America, Europe, West Africa, Australia and Other International.&nbsp; Additionally</font><font style="color: black;" class="_mt">, we also operate a training business unit, Bristow Academy, and provide technical services to customers in the U.S. and U.K. </font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Beginning on January 1, 2010, the U.S. Gulf of Mexico and Arctic business units were combined into the North America business unit.&nbsp; Additionally, there are no longer Latin America, Western Hemisphere ("WH") Centralized Operations and Eastern Hemisphere ("EH") Centralized Operations business units.&nbsp; The Latin America business unit is now included in the Other International business unit.&nbsp; The Bristow Academy business unit and the technical services business previously included with the WH Centralized Operations and EH Centralized Operations business units are now aggregated for reporting purposes in Corporate and other.&nbsp; The remainder of the costs within WH Centralized Operations and EH Centralized Operations are included in Corporate and other for reporting purposes or have been allocated to our other business units to the extent these operations support those business units.&nbsp; Amounts presented below for the three and six months ended September 30, 2009 have been revised to conform to current period presentation.</font></p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following tables show reportable segment information for the three and six months ended September 30, 2010 and 2009 and as of September 30 and March 31, 2010, where applicable, reconciled to consolidated totals, and prepared on the same basis as our condensed consolidated financial statements (in thousands).</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr style="height: 22.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 89.4pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="119" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 88.4pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="118" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="49" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Segment gross revenue from external customers:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">117,243</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">113,426</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">218,764</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">227,863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">55,246</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">48,698</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">108,009</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">98,504</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">58,110</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">51,452</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">117,206</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">106,269</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">37,364</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">30,333</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">72,655</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">58,496</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">36,295</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">37,007</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">69,114</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">69,893</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,301</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">10,699</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">19,049</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">21,042</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total segment gross revenue </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">312,559</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">291,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">604,797</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">582,067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Intrasegment gross revenue:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">352</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">487</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">522</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,115</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">35</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">39</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">83</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">89</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; 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color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; 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margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">108</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">120</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">663</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">214</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,136</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total intrasegment gross revenue </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">507</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,189</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">819</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,448</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9.5pt;" class="_mt">Consolidated gross revenue reconciliation:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">117,595</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">113,913</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">219,286</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">228,978</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">55,281</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">48,737</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">108,092</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">98,593</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">58,110</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">51,452</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">117,206</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">106,269</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">37,364</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">30,333</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">72,655</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">58,496</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">36,295</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">37,007</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">69,114</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">70,001</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,421</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">11,362</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">19,263</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">23,178</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Intrasegment eliminations </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(507</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(1,189</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(819</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(3,448</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total consolidated gross revenue </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">312,559</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">291,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">604,797</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">582,067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; text-indent: -7pt; margin: 0in 0in 0pt 7pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Earnings from unconsolidated affiliates, net of losses &ndash; equity method investments:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe North America </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,789</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,032</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,740</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,850</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,927</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,892</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(670</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,699</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(56</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total earnings from unconsolidated affiliates, net of losses &ndash; </font></p> <p style="text-align: left; line-height: 93%; text-indent: 52pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">equity method investments </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,716</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,924</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,014</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">7,557</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr style="height: 22.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 89.4pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="119" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 88.4pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="118" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="49" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Consolidated operating income (loss) reconciliation</font>:</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">21,612</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">19,063</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">39,911</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">38,841</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,904</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,716</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">14,212</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">9,142</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">17,158</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">15,064</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">32,794</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">28,727</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,094</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">7,011</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">14,046</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">12,667</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">11,102</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">12,978</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">13,367</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">20,190</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(13,208</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(10,145</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(24,707</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(22,117</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Gain on disposal of assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,897</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,880</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">10,889</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total consolidated operating income </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">53,559</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">53,567</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">93,238</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">98,339</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black; font-size: 9.5pt;" class="_mt">Depreciation and amortization:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">7,054</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,523</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">12,207</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">13,157</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,801</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,677</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,576</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">7,232</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,737</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,403</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">5,445</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,456</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,704</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,770</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">5,357</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,344</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,114</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,885</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,418</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,558</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,212</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,437</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,049</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">Total depreciation and amortization </font><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">20,968</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">18,470</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">40,299</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">36,656</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: justify; line-height: 93%; text-indent: 0.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: justify; line-height: 93%; text-indent: 0.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline">&nbsp;</p></td></tr> <tr style="height: 13pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Identifiable assets</font>:<sup><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><b><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">$</font></b><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">809,525</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><b><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">$</font></b><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">767,007</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">413,858</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">403,549</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">330,824</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">323,376</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">317,223</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">287,660</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">481,653</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">483,230</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">253,842</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">229,798</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total identifiable assets </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">2,606,925</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">2,494,620</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Investments in unconsolidated affiliates &ndash; equity method investments:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,747</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,775</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">185,365</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">186,082</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 0in 0pt 45pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total investments in unconsolidated affiliates &ndash; equity method investments </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">199,112</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">197,857</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">_________</p> <p style="text-align: justify; text-indent: -27.35pt; margin: 0in 0in 0pt 27.35pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black; font-size: 9.5pt;" class="_mt"> </font>&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="660"> <tr style="height: 19.35pt;"><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 22.5pt; padding-right: 4.5pt; height: 19.35pt; padding-top: 0in;" valign="top" width="30"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 472.5pt; padding-right: 4.5pt; height: 19.35pt; padding-top: 0in;" valign="top" width="630"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black; font-size: 8.5pt;" class="_mt">Includes $168.6 million and $152.8 million of construction in progress within property and equipment on our condensed consolidated balance sheets as of September 30 and March 31, 2010, respectively, which primarily represents progress payments on aircraft to be delivered in future periods.</font></p></td></tr></table> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b></div></div> </div> 58488000 29686000 61417000 30515000 6611000 8019000 1349799000 1426445000 1356571000 1432629000 1291325 1291325 EX-101.SCH 8 brs-20100930.xsd XBRL SCHEMA 00100 - Statement - Condensed Consolidated Statements of Income link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - Condensed Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00205 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - DEBT link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - FAIR VALUE DISCLOSURES link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - COMMITMENTS AND CONTINGENCIES link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - TAXES link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - DERIVATIVES link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - VARIABLE INTEREST ENTITIES link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - EMPLOYEE BENEFIT PLANS link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - COMPREHENSIVE INCOME AND EARNINGS PER SHARE link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - SEGMENT INFORMATION link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 brs-20100930_cal.xml XBRL CAL LINK BASE EX-101.LAB 10 brs-20100930_lab.xml XBRL LAB LINK BASE EX-101.PRE 11 brs-20100930_pre.xml XBRL PRE LINK BASE XML 12 R11.xml IDEA: DERIVATIVES  2.2.0.7 false DERIVATIVES 10601 - Disclosure - DERIVATIVES true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brs_DerivativesAbstract brs false na duration Derivatives [Abstract] false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Derivatives [Abstract] false 3 1 us-gaap_DerivativesPolicyTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></b> <div> <p style="text-align: justify; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE</b><b><font style="color: black;" class="_mt"> 6</font> &#8212;<font style="color: black;" class="_mt"> DERIVATIVES</font></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">From time to time we enter into forward exchange contracts as a hedge against foreign currency asset and liability commitments and anticipated transaction exposures, including intercompany purchases. All derivatives are recognized as assets or liabilities and measured at fair value.&nbsp;&nbsp;Derivatives that are not determined to be effective hedges are adjusted to fair value with a corresponding effect on earnings.&nbsp;&nbsp;We do not use financial instruments for trading or speculative purposes.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">We entered into forward contracts during fiscal years 2010 and 2009 to mitigate our exposure to exchange rate fluctuations on our euro-denominated aircraft purchase commitments, which have been designated as cash flow hedges for accounting purposes.&nbsp; We had no open forward contracts relating to euro-denominated aircraft purchase commitments as of March 31, 2010.&nbsp; We had six open forward contracts as of September 30, 2010, which had rates ranging from 1.3153 U.S. dollars per euro to 1.3267 U.S. dollars per euro.&nbsp; These contracts had an underlying nominal value of between &euro;5,000,000 and &euro;7,000,000, for a total of &euro;34,300,871, with the first contract expiring in May 2011 and the last in June 2011.&nbsp; As of September 30, 2010, the fair value of these con tracts was an asset of $1.3 million.&nbsp; As of September 30, 2010, an unrecognized gain of $0.9 million, net of tax, on these contracts is included as a component of accumulated other comprehensive loss and the derivative asset is included in prepaid expenses and other current assets in our condensed consolidated balance sheet.&nbsp; No gains or losses relating to forward contracts are recognized in our consolidated statements of income for the three and six months ended September 30, 2010; however, we recognized a gain of $1.1 million for the three and six months ended September 30, 2009 in our condensed consolidated statements of income as a component of other income (expense), net relating to hedges as a result of early termination of a forward contract on a euro-denominated aircraft purchase commitment.</font></p><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0.15in; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the three and six months ended September 30, 2010 is as follows (in thousands):</font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 9pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642"> <tr style="height: 51.4pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: center; line-height: 93%; text-indent: 9pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Derivatives in Cash Flow Hedging Relationships</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Other Comprehensive Income ("OCI") on Derivative (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective<font style="border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-top: 0in;" class="_mt"> </font>Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Foreign currency forward contracts</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">860</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">860</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the three months ended September 30, 2009 is as follows (in thousands):</font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 9pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642"> <tr style="height: 51.4pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: center; line-height: 93%; text-indent: 9pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Derivatives in Cash Flow Hedging Relationships</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Other Comprehensive Income ("OCI") on Derivative (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Foreign currency forward contracts</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">4,196</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">1,132</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">4,196</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">1,132</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Information on the location and amounts of derivative gains and losses in the consolidated statements of income for the six months ended September 30, 2009 is as follows (in thousands):</font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 9pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="642"> <tr style="height: 51.4pt;"><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: center; line-height: 93%; text-indent: 9pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Derivatives in Cash Flow Hedging Relationships</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Other Comprehensive Income ("OCI") on Derivative (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="90" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Location of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 51.4pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 51.4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Foreign currency forward contracts</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">8,762</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Other income (expense), net</font><font style="color: black;" class="_mt"> </font><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">1,132</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="90"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">8,762</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 94.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="126"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">1,132</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table></div></div> </div> NOTE 6 &#8212; DERIVATIVES From time to time we enter into forward exchange contracts as a hedge against foreign currency asset and liability commitments and false false false us-types:textBlockItemType textblock Describes an entity's accounting policies for its derivative instruments and hedging activities. Disclosure may include: (1) Each method used to account for derivative financial instruments and derivative commodity instruments ("derivatives"); (2) the types of derivatives accounted for under each method; (3) the criteria required to be met for each accounting method used, including a discussion of the criteria required to be met for hedge or deferral accounting and accrual or settlement accounting (for example: whether and how risk reduction, correlation, designation, and effectiveness tests are applied); (4) the accounting method used if the criteria specified for hedge accounting are not met; (5) the method used to account for termination of derivatives designated as hedges or derivatives used to affect directly or indirectly the terms, fair values, or cash flows of a designated item; (6) the method used to account for derivatives when the designated item matures, is sold, is extin guished, or is terminated. In addition, the method used to account for derivatives designated to an anticipated transaction, when the anticipated transaction is no longer likely to occur; and (7) where and when derivatives, and their related gains (losses) are reported in the statement of financial position, cash flows, and results of operations and (8) an accounting policy decision to offset fair value amounts with counterparties. An entity should also consider describing its embedded derivatives, and the method(s) used to determine the fair values of derivatives and any significant assumptions used in such valuations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph n -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 39 -Paragraph 10 false 1 2 false UnKnown UnKnown UnKnown false true XML 13 R10.xml IDEA: TAXES  2.2.0.7 false TAXES 10501 - Disclosure - TAXES true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brs_TaxesAbstract brs false na duration Taxes [Abstract] false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Taxes [Abstract] false 3 1 us-gaap_IncomeTaxDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div><font style="background: yellow;" class="_mt"> </font> <div> <div> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE</b><b><font style="color: black;" class="_mt"> 5</font> &#8212;<font style="color: black;" class="_mt"> TAXES</font></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Our effective income tax rates were 7.9% and 25.0% for the three months ended September 30, 2010 and 2009, respectively, and 16.6% and 26.4% for the six months ended September 30, 2010 and 2009, respectively.&nbsp; The effective income tax rates for the three and six months ended September 30, 2010 reflect the tax implications of a recently implemented global legal structure that more closely aligns with our global operational structure.&nbsp; As a result of this restructuring, most U.S. tax on offshore profits will be deferred until the profits are repatriated.&nbsp; While the new structure was not put in place until November 1, 2010, U.S. accounting rules require us to project the impact for the full year and report the portion related to the six months ended September 30, 2010 during the three mo nths ended September 30, 2010.&nbsp; As a result, the tax expense for the three months ended September 30, 2010 is reduced to reflect the increase in foreign earnings indefinitely deferred abroad for the full six months ended September 30, 2010.&nbsp; We expect to record adjustments to the deferred tax balances recorded in prior years during the three months ending December 31, 2010. <font style="background: yellow;" class="_mt"> </font></font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our effective income tax rate was also reduced as a result of changes in activity levels between jurisdictions with different tax rates and enactment of a foreign statutory income tax rate reduction that required a revaluation of the net deferred tax liability balances during the six months ended September 30, 2010.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">During the three months ended September 30, 2010 and 2009, we accrued tax contingency related items totaling $1.3 million and $2.0 million, respectively.&nbsp; During the six months ended September 30, 2010 and 2009, we accrued tax contingency related items totaling $1.6 million and $3.3 million, respectively.&nbsp; </font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of September 30, 2010, there were $10.4 million of unrecognized tax benefits, all of which would have an impact on our effective income tax rate, if recognized.&nbsp; For the three months ended September 30, 2010 and 2009, we accrued interest and penalties of $0.2 million and $0.1 million, respectively, and for the six months ended September 30, 2010 and 2009, we accrued interest and penalties of $0.3 million and $0.3 million, respectively, in connection with uncertain tax positions.</p></div></div></div> </div> NOTE 5 &#8212; TAXES Our effective income tax rates were 7.9% and 25.0% for the three months ended September 30, 2010 and 2009, respectively, and 16.6% and false false false us-types:textBlockItemType textblock Description containing the entire income tax disclosure. Examples include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 false 1 2 false UnKnown UnKnown UnKnown false true XML 14 R8.xml IDEA: FAIR VALUE DISCLOSURES  2.2.0.7 false FAIR VALUE DISCLOSURES 10301 - Disclosure - FAIR VALUE DISCLOSURES true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brs_FairValueDisclosuresAbstract brs false na duration Fair value disclosures [Abstract] false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Fair value disclosures [Abstract] false 3 1 us-gaap_FairValueDisclosuresTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></b> <div> <div> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 3 &#8212; FAIR VALUE DISCLOSURES</b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Assets and liabilities subject to fair value are categorized into one of three different levels depending on the observability of the inputs employed in the measurement, as follows:</p> <p style="text-align: justify; text-indent: -0.5in; margin: 9pt 0in 0pt 0.75in; font-family: 'Arial Unicode MS','sans-serif'; font-size: 12pt;"><font style="font-family: Symbol; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">&#183;&nbsp;&nbsp; </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">Level 1 - inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</font></p> <p style="text-align: justify; text-indent: -0.5in; margin: 9pt 0in 0pt 0.75in; font-family: 'Arial Unicode MS','sans-serif'; font-size: 12pt;"><font style="font-family: Symbol; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">&#183;&nbsp;&nbsp; </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">Level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</font></p> <p style="text-align: justify; text-indent: -0.5in; margin: 9pt 0in 0pt 0.75in; font-family: 'Arial Unicode MS','sans-serif'; font-size: 12pt;"><font style="font-family: Symbol; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">&#183;&nbsp;&nbsp; </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" lang="EN-GB" class="_mt">Level 3 - inputs to the valuation methodology are unobservable and significant to the fair value measurement.</font></p> <div><font class="_mt" color="#000000" size="-1"><font style="font-size: 9.941pt;" class="_mt"> </font></font>&nbsp;</div> <div><font class="_mt" color="#000000" size="-1"><font style="font-size: 9.941pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; The following table summarizes the financial instruments we had as of September 30, 2010, which are valued at fair </font></font><font class="_mt" color="#000000" size="-1"><font style="font-size: 9.941pt;" class="_mt">value on a recurring basis (in thousands):</font></font></div> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="660"> <tr style="height: 50.85pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 141pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="188"> <p style="text-align: left; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 74.6pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="99" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Quoted Prices in Active Markets for Identical Assets</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">(Level 1)</font></b><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 55.3pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="74" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Significant Other Observable Inputs</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">(Level 2)</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.55pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Significant Unobservable Inputs</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">(Level 3)</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Balance as of</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2010</font></b><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.95pt; padding-right: 0.7pt; height: 50.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="80" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Balance Sheet</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Classification</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.1pt; padding-right: 0.7pt; height: 50.85pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 43.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 141pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="188"> <p style="text-align: left; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 94%; color: black;" class="_mt">Derivative asset </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.3pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="91"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.25pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.05pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">1,322</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.35pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">1,322</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 43.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; height: 43.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Prepaid expenses and other current assets</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.1pt; padding-right: 0.7pt; height: 43.25pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 141pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="188"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black;" class="_mt">Rabbi Trust investments </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="91"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">3,215</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.25pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.05pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.35pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">3,215</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Other Assets</font><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.1pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 141pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="188"> <p style="text-align: justify; line-height: 94%; text-indent: 4.5pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black;" class="_mt">Total assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="91"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">3,215</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.25pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.05pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">1,322</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.35pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">4,537</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.1pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The rabbi trust investments consist of money market and mutual funds whose fair value is based on quoted prices in active markets for identical assets, and are designated as Level 1 within the valuation hierarchy.&nbsp; The rabbi trust holds investments related to our non-qualified deferred compensation plan for our senior executives as discussed in Note 10 in the fiscal year 2010 Financial Statements.&nbsp; The methods and assumptions used to estimate the fair values of the derivative assets in the table above include the mark-to-market statements from the counterparties, which can be validated using modeling techniques that include market inputs, such as publicly available forward market rates, and are designated as Level 2 within the valuation hierarchy.&nbsp; For further details on the derivative assets see Note 6.</font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The fair value of our financial instruments has been estimated in accordance with the accounting standard regarding fair value.&nbsp; The fair value of our fixed rate long-term debt is estimated based on quoted market prices.&nbsp; The carrying and fair values of our debt, including the current portion, are as follows (in thousands):</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr style="height: 13.15pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 13.15pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 13.15pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 120.65pt; padding-right: 0.7pt; height: 13.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="161" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 13.15pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 13.15pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 121.1pt; padding-right: 0.7pt; height: 13.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="161" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">March 31, 2010</font></b></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 13.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr style="height: 22.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 22.65pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 22.65pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 56pt; padding-right: 0.7pt; height: 22.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="75" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Carrying </font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Value</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 56.4pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="75" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Fair&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;Value</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 22.65pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 22.65pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.95pt; padding-right: 0.7pt; height: 22.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Carrying </font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Value</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0.7pt; height: 22.65pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="79" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Fair &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Value</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 22.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 0.3in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">7 &#189;% <font style="line-height: 94%; color: black;" class="_mt">Senior Notes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 0.3in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">350,442</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 0.3in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">360,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 0.3in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">350,473</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 0.3in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 0.3in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">352,625</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 0.3in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">6&nbsp; 1/8% <font style="line-height: 94%; color: black;" class="_mt">Senior Notes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">230,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">232,875</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">230,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">228,850</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black;" class="_mt">3% Convertible Senior Notes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">97,608</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">104,506</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">96,043</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">101,488</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black;" class="_mt">Other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">42,527</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">42,527</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">40,045</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">40,045</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 12.95pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 232.15pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="310"> <p style="text-align: justify; line-height: 94%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">720,577</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.8pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.35pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">740,408</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.25pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.95pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="5"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">716,561</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0.7pt; height: 12.95pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black;" class="_mt">723,008</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0.7pt; height: 12.95pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The fair values of our cash and cash equivalents, accounts receivable and accounts payable approximate their carrying values due to the short-term nature of these items.</p></div></div> </div> NOTE 3 &#8212; FAIR VALUE DISCLOSURES Assets and liabilities subject to fair value are categorized into one of three different levels depending on the false false false us-types:textBlockItemType textblock This item represents the complete disclosure regarding the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the Company is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risk is are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15B -Subparagraph a, b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 3, 10, 14, 15 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44A, 44B Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32, 33, 34 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15C, 15D Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 107 -Paragraph 15A -Subparagraph a-d Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 159 -Paragraph 17-22, 27, 28 false 1 2 false UnKnown UnKnown UnKnown false true ZIP 15 0000073887-10-000114-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000073887-10-000114-xbrl.zip M4$L#!!0````(`!8P93VJY4`L``00E#@``!#D!``#L76MSVSB6_3Y5\Q^PVLQT M4J4'*V[53LWIG]Y()(R$(W1:@`TK+GU^\%2.IAR];#D@Q2 M-]6=2"2(Q[G/_9Q&Y%KUH1.%T.AAI5)UJH]-H5]U.L]FN5-(AOE(%7<)YTTV]ZH[/G*;# MB?"(N&ZM6:L[KD/<^E'=/7):Y/M%TO*A*P,"JPK5EU(_BH9'M=IH-*KJPU4A M[^`JIU'CH8IHZ+%2TO(HX.&?KS37I[LPL:SYP[/VHX9I[78ZG9HYFS7MRMEY M="57D;B3(AY6/3$PBZ@XG4K#R:[@2C3K;NNUV2-3<-8U>"8;MNI M.&ZEX8[G#6?Y"K"``MQ1.GS6>WI\W@B*S\,%&KJU?U_\=NWUV8!6QN.`P`CY MK/$Z4N;4#]8C!K^CZ''(OI04'PP#/1]SK"]9[TL)(*UHV)Q.PZD^*+]$:DD_ M6DE$&+$'4#?F1:!E1B7@C)<>YOZ7TK=84GWNMGGKWNH5W-Z(V\9M0W]QG61* M<`EH.(\>TV_PG?OZ2(^#4INILIEU*N95[\1][?3\?TH_._I/J]%NMS[7)I=E M'==F>OX\9)(+?S(.(".C;Z#I/R?H-@'@S[7)T7%#%OII,ZU!#1""[MJ?:O2Y M-M7YYUH*PG-$3M3M5>^V<]MP#![O#D&B'E$*@+:-S[7LV#HK2X5KW:SD#3=1X/0-] M@DCBLNRQUZ^841LMYHEP]I;$)D):Q9`,.,A-Q?6 MK%O9JF$-TK;?0_XL9XOU,;U:?=)MC!?I\WN8X&1PW>X2&`FHOY#CPW!BP*B* M)?LY39>/?K_^]KF6'1Q?7IM_O>GV&PO%@(1>?:U,K M2!K-6W!]O.#%P[W?=3D<#QLX`9\O?D#.3D1R>>)^(P M4C^8Q_B]YG^_2#&X%.%)K\<##@:L+EETU3L)`C'2Z?\O0GX3<3?JQ4%V+4DU MXX=.])^J.=$S-&>2M1&?>7Q``V!8%="/NM-HN.!(P:PV-9VM+V[BG18MKN$V M#MSM+4[&S#^'V8%N1=_IH^[Q-);2\/SU17+8;#C3-A8=2ZOZ-5$!==& MZ*#T<[/E3*G.4L-M8'K+@::G=[BEZ-LWGV'IAYG MZ@;F_S40WI\SBUF44O\]B(XAEO_]+CHF?_W+U+?Q%Z*BQP"RKB&]8T?D7T+Z M:=QTCTO$"Z@"'*:/EF:NWE17P^Q:O;(*#0")(Q*P'DP;L+GCNJ!:'T;$X>$Q MZ0$`E1X=\.#QB/QTPP<@X4LV(C_$@(8_E7]2D,?U?DK;*?X?F(SK#*/))"Z4 MN!029%PB9J@O)3V4F8Z>3%=_N+RZ.2,N^3L=#(__NUUWZ\?DZ\GU^36Y^H5\ M_W%V?79Y4WOA:MULX-IP`2)_Q`JRWL=C8@[R4&?! 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margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE</b><b><font style="color: black;" class="_mt"> 7</font> &#8212;<font style="color: black;" class="_mt"> VARIABLE INTEREST ENTITIES</font></b></p> <p style="text-align: justify; text-indent: 0.25in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">A VIE is an entity that either (i) has insufficient equity to permit the entity to finance its activities without additional subordinated financial support or (ii) has equity investors who lack the characteristics of a controlling financial interest.&nbsp;&nbsp;A VIE is consolidated by its primary beneficiary.&nbsp;&nbsp;The primary beneficiary has both the power to direct the activities that most significantly impact the entity's economic performance and the obligation to absorb losses or the right to receive benefits from the entity that could potentially be significant to the VIE.&nbsp; If we determine that we have operating power and the obligation to absorb losses or receive benefits, we consolidate the VIE as the primary beneficiary, and if not, we do not consolidate.&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of September 30, 2010, we have three VIE's of which we are the primary beneficiary and were involved in one VIE of which we are not the primary beneficiary.</p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">VIEs of which we are the primary beneficiary</font></i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><font style="color: black;" class="_mt">Bristow Aviation Holdings Limited &#8212;</font></i><font style="color: black;" class="_mt"> We own 49% of Bristow Aviation Holdings Limited's ("Bristow Aviation") common stock and a significant amount of its subordinated debt.</font>&nbsp; Bristow Aviation is incorporated in England and holds all of the outstanding shares in Bristow Helicopter Group Limited ("Bristow Helicopters").&nbsp; Its subsidiaries provide helicopter services to customers primarily in the U.K, Norway, Australia and Nigeria.&nbsp; Bristow Aviation is organized with three different classes of ordinary shares having disproportionate voting rights.&nbsp; The Company, Caledonia Investments plc and its subsidiary, Caledonia Industrial &amp; Services Limited (collectively, "Caledonia") and a European Union investor (the "E.U. Investor") own 49%, 46% and 5%, respectively, of Bristow Aviation's total outstanding ordinary shares, although Caledonia has voting control over the E.U. Investor<a name="_DV_C144">'</a><a name="_DV_M741"> </a>s shares.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M742"> </a>In addition to our ownership of 49% of Bristow Aviation's outstanding ordinary shares, in May 2004, we acquired eight million shares of deferred stock, essentially a subordinated class of stock with no voting rights, from Bristow Aviation for &#163;1 per share ($14.4 million in total).&nbsp; We also have &#163;91.0 million ($143.4 million) principal amount of subordinated unsecured loan stock (debt) of Bristow Aviation bearing interest at an annual rate of 13.5% and payable semi-annually.&nbsp; Payment of interest on such debt has been deferred since its incurrence in 1996.&nbsp; Deferred interest accrues at an annual rate of 13.5% and aggregated $784.6 million as of September 30, 2010.&nbsp; </p> <p style="text-align: justify; text-indent: 0.15in; margin: 6pt 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The Company, Caledonia, the E.U. Investor and Bristow Aviation have entered into a shareholders' agreement respecting, among other things, the composition of the board of directors of Bristow Aviation.&nbsp; On matters coming before Bristow Aviation's board, Caledonia's representatives have a total of three votes and the two other directors have one vote each.&nbsp; So long as Caledonia has a significant interest in the shares of the Common Stock of Bristow Group Inc. issued to it pursuant to the transaction or maintains its voting control of Bristow Aviation, Caledonia will have the right to nominate two persons to our board of directors and to replace any such directors so nominated.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M744"> </a>Caledonia, the Company and the E.U. Investor also have entered into a put/call agreement under which, upon giving specified prior notice, we have the right to buy all the Bristow Aviation shares held by Caledonia and the E.U. Investor, who, in turn, each have the right to require us to purchase such shares.&nbsp; Under current English law, we would be required, in order for Bristow Aviation to retain its operating license, to find a qualified E.U. investor to own any Bristow Aviation shares we have the right to acquire under the put/call agreement.&nbsp; The only restriction under the put/call agreement limiting our ability to exercise the put/call option is a requirement to consult with the Civil Aviation Authority ("CAA") in the U.K. regarding the suitability of the new holder of the Bristow Aviation shares.&a mp;nbsp; The put/call agreement does not contain any provisions should the CAA not approve the new E.U. investor.&nbsp; However, we would work diligently to find a E.U. investor suitable to the CAA.&nbsp; The amount by which we could purchase the shares of the other investors holding 51% of the equity of Bristow Aviation is fixed under the terms of the call option, and we have reflected this amount on our condensed consolidated balance sheets as noncontrolling interest.&nbsp; </p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Furthermore, the call option provides a mechanism whereby the economic risk for the other investors is limited should the financial condition of Bristow Aviation deteriorate.&nbsp; The call option price is the nominal value of the ordinary shares held by the noncontrolling shareholders (&#163;1.0 million as of September 30, 2010) plus an annual guaranteed rate of return less any prepayments of such call option price and any dividends paid on the shares concerned.&nbsp; We can elect to pre-pay the guaranteed return element of the call option price wholly or in part without exercising the call option.&nbsp; No dividends have been paid.&nbsp; We have accrued the annual return due to the other shareholders at a rate of sterling LIBOR plus 3% (prior to May 2004, the rate was fixed at 12%) by recognizing noncontrolling interest expense in ou r condensed consolidated statements of income, with a corresponding increase in noncontrolling interest on our condensed consolidated balance sheets.&nbsp; Prepayments of the guaranteed return element of the call option are reflected as a reduction in noncontrolling interest on our condensed consolidated balance sheets.&nbsp; The other investors have an option to put their shares in Bristow Aviation to us.&nbsp; The put option price is calculated in the same way as the call option price except that the guaranteed rate for the period to April 2004 was 10% per annum.&nbsp; If the put option is exercised, any pre-payments of the call option price are set off against the put option price.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Bristow Aviation and its subsidiaries are exposed to similar operational risks and are therefore monitored and evaluated on a similar basis by management.&nbsp; Accordingly, the financial information reflected on our condensed consolidated balance sheets and statements of income for Bristow Aviation and subsidiaries is presented in the aggregate, including intercompany amounts with other consolidated entities, as follows (in thousands):</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 81.2pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="463"> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">&nbsp;2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 56.3pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="75" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31, 2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Assets</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Cash and cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">53,449</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">54,292</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Accounts receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">179,887</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">149,848</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Inventories </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">103,581</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">98,993</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Prepaid expenses and other current assets </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">58,745</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">35,093</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 17.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total current assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">395,662</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">338,226</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Investment in unconsolidated affiliates </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,380</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,938</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Property and equipment, net </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">216,971</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">204,521</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Goodwill </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16,062</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">15,569</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Other assets </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8,438</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">15,020</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 17.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total assets </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">651,513</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">586,274</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Liabilities</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Accounts payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">86,709</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">54,592</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Accrued liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">850,257</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">793,754</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,423</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,633</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: -0.25in; margin: 0in 5.05pt 0pt 35.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Short-term borrowings and current </font></p> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 35.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">maturities of long-term debt </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,361</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16,497</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 17.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total current liabilities </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">962,750</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">876,476</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Long-term debt, less current maturities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">143,371</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">138,020</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Accrued pension liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">112,551</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">106,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Other liabilities and deferred credits </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,999</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6,211</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,953</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,989</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 224.8pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 17.8pt; margin: 0in 5.05pt 0pt 17.8pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total liabilities </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,246,624</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.2pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="68"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,142,269</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 13.3pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="626"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 137.65pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="184" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 137.15pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="183" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.05pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="81" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Revenue </p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.35pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">223,609</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">208,727</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">427,827</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.75pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">416,020</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Operating income </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">10,544</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,719</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">18,133</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.75pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">30,014</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.4in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="230"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Net loss </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">21,875</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,707</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">41,468</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.75pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">28,632</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i> </i>&nbsp;</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Bristow Caribbean Ltd.</i> &#8212;<a name="_DV_M750"> </a>Effective September 30, 2010, we own 100% of Bristow Caribbean Ltd. ("BCL") resulting from our purchase on that date of 60% of the interest in BCL we previously did not own for $0.8 million.&nbsp; BCL operates eight aircraft in Trinidad, providing offshore helicopter services to customers.&nbsp; As the Company maintained a controlling financial interest both prior to and subsequent to the change in ownership interest, the transaction was viewed as a transaction among the equity owners. &nbsp;No gain or loss was recognized in the statement of income, and any difference between the fair value of the consideration paid and the amount by which the noncontrolling interest was adjusted was recognized as equity attributable to the parent. &nbsp;&nbsp;</p&g t; <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The activities that most significantly impact BCL's economic performance relate to the day-to-day operation of the company, including identifying and contracting with customers, and strategic decisions regarding the potential expansion of the company's operations.&nbsp; Prior to September 30, 2010, we controlled the significant management decisions of this entity, including the payment of dividends to our partner, and therefore consolidated BCL as the entity's primary beneficiary.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">BCL is an indirect subsidiary of Bristow Aviation; therefore, financial information for this entity is included within the amounts for Bristow Aviation and its subsidiaries presented above.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Bristow Helicopters Nigeria Ltd. </i>&#8212;<a name="_DV_M756"> </a>Bristow Helicopters Nigeria Ltd. ("BHNL") is a joint venture in Nigeria with local partners, in which we own an interest of 40%. BHNL provides helicopter services to customers in Nigeria.&nbsp; </p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In order to have a presence in the Nigerian market, Bristow was required to identify local citizens to participate in the ownership of entities domiciled in the region.&nbsp; However, these owners do not have extensive knowledge of the aviation industry and have historically deferred to the expertise of Bristow in the overall management and day-to-day operation of BHNL. Thus, because Bristow has the power to direct the most significant activities affecting the ongoing success of BHNL and holds a variable interest in the entity in the form of its equity investment, Bristow consolidates BHNL as the primary beneficiary.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">BHNL is an indirect subsidiary of Bristow Aviation; therefore, financial information for this entity is included within the amounts for Bristow Aviation and its subsidiaries presented above.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i>Pan African Airlines Nigeria Ltd. </i>&#8212; Pan African Airlines Nigeria Ltd. ("PAAN") is a joint venture in Nigeria with local partners, in which we own an interest of 50.17%.&nbsp; PAAN provides helicopter services to customers in Nigeria.&nbsp; </p> <p style="text-align: justify; text-indent: 0.15in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The activities that most significantly impact PAAN's economic performance relate to the day-to-day operation of the company (including identifying and contracting with customers), setting the operating and capital budgets, and strategic decisions regarding the potential expansion of the company's operations.hroughout the history of the PAAN, through its Board seats and managing director, Bristow has directed the key operational decisions of PAAN (without objection from the other Board members).we consolidate the entity as the primary beneficiary.&nbsp; However, as we own a majority interest in PAAN, the separate presentation of financial information for PAAN is not required.</p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">VIEs of which we are not the primary beneficiary</font></i></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><font style="color: black;" class="_mt">Heliservicio &#8212;</font></i><font style="color: black;" class="_mt"> We own a 24% interest in Heliservicio, a Mexican corporation, which provides onshore helicopter services to the Mexican Federal Electric Commission and offshore helicopter transportation services to Petr&#243;leos Mexicanos and other companies on a contract and ad hoc basis.&nbsp; Heliservicio leases 21 aircraft from us and leases 13 aircraft from third parties to provide helicopter services to its customers.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The activities that most significantly impact Heliservicio's economic performance relate to (a) the day-to-day operation of the company, including decisions relating to hiring/firing personnel, where and when to fly, and what customers to fly for and extend credit to; and (b) strategic decisions regarding the potential expansion of the company's operations.&nbsp; The other partner in Heliservicio has the ability to control these decisions through its majority board representation.&nbsp; As such, we have determined that we would not be the primary beneficiary of Heliservicio as we do not have the power to direct the most significant activities which affect the economic success of the entity.&nbsp; Accordingly, we account for our 24% interest in Heliservicio as an equity method investment.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The following table summarizes the amounts recorded for this nonconsolidated VIE and the related off-balance sheet guarantees (in thousands):</font><font style="font-family: Times-Roman;" class="_mt"> </font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="631"> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.45in; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="139" colspan="6"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 95pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="127" colspan="5"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31, 2010</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.1pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Carrying</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Amount</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.55pt; padding-right: 0in; height: 13.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Maximum</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Exposure</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">to Loss</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.05pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Carrying</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Amount</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 13.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41pt; padding-right: 0in; height: 13.5pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Maximum</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Exposure</font></b></p> <p style="text-align: center; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">to Loss</font></b><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Assets:</font><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; text-indent: -4.5pt; margin: 0in 5.05pt 0pt 12.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Accounts receivable </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">14,529</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">19,114</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">11,986</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">16,571</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; text-indent: -4.5pt; margin: 0in 5.05pt 0pt 12.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Investment in unconsolidated affiliate </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">2,638</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">2,638</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">3,329</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">3,329</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Total assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">17,167</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">21,752</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">15,315</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">19,900</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; line-height: 93%; text-indent: -0.2in; margin: 0in 0in 0pt 0.2in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 21.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Off-Balance Sheet:</font><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 21.1pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 21.1pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.25in; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="312"> <p style="text-align: justify; text-indent: -4.5pt; margin: 0in 5.05pt 0pt 12.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black;" class="_mt">Guarantees </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.05pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.85pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="top" width="11"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.55in; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">24,767</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.35pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.2pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="top" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="font-family: 'Times','serif'; color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.95pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.95pt; padding-right: 0in; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-family: 'Times','serif'; color: black;" class="_mt">26,352</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">__________</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 20.1pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="27"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 470.4pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="627"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">Amounts presented herein include unbilled accounts receivable of $3.5 million and $3.8 million as of September 30 and March 31, 2010, respectively.&nbsp; The carrying amounts presented are net of allowances for doubtful accounts of $4.6 million as of September 30 and March 31, 2010.</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 20.1pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="27"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 470.4pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="627"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 20.1pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="27"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 470.4pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="627"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">See discussion in Note 4.&nbsp; We have received a counter-guarantee from our partner in Heliservicio for 76% ($18.8 million and $20.0 million as of September 30 and March 31, 2010, respectively) of these amounts, which is not reflected in the table above.</font></p></td></tr></table></div></div> </div> NOTE 7 &#8212; VARIABLE INTEREST ENTITIES A VIE is an entity that either (i) has insufficient equity to permit the entity to finance its activities without false false false us-types:textBlockItemType textblock Disclosure of variable interest entities (VIE), including, but not limited to the nature, purpose, size, and activities of the VIE, the carrying amount and classification of consolidated assets that are collateral for the VIE's obligations, lack of recourse if creditors (or beneficial interest holders) of a consolidated VIE have no recourse to the general credit of the primary beneficiary. 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margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 9 &#8212;COMPREHENSIVE INCOME AND EARNINGS PER SHARE</b></p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Comprehensive Income</font></i></b><b><font style="font-size: 7pt;" class="_mt"> </font></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Comprehensive income is as follows (in thousands): </p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 89.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="119" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 88.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="118" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 89.4pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="119" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font> </b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 88.4pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="118" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="49" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Net income </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">38,848</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">33,710</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">59,756</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">57,701</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Other comprehensive income gain:</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; text-indent: 12.95pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Currency translation adjustments <sup>(1)</sup> </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">19,815</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: 0px; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,001</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">9,828</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">38,999</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: -16pt; margin: 0in 5.05pt 0pt 34pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Unrealized gain on cash flow hedges (net of income tax effect of $0.5 million) </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">860</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,196</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">860</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,762</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Comprehensive income </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">59,523</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">43,907</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">70,444</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">105,462</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">__________</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 22.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="30"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 6.5in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="624"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">During the three and six months ended September 30, 2010 and 2009, the U.S. dollar weakened against the British pound sterling, resulting in translation gains recorded as a component of stockholders' investment as of September 30, 2010 and 2009.</font></p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt"> </font></i></b>&nbsp;</p><b><i><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt"><br /></font></i></b> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Earnings per Share</font></i></b><b><font style="font-size: 7pt;" class="_mt"> </font></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Basic earnings per common share is computed by dividing income available to common stockholders by the weighted-average number of shares of Common Stock outstanding during the period.&nbsp; The following table sets forth the computation of basic and diluted earnings per share:</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="635"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="StyleLeftLeft0Hanging007Right007Linespacing">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 97.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="130" colspan="5"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 9pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 9pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 93.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="125" colspan="4"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 9pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 9pt;" class="_mt">September 30,</font></b><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="StyleLeftLeft0Hanging007Right007Linespacing">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 9pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 9pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 9pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 9pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Net income to common stockholders (in thousands):</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Income available to common stockholders &ndash; basic </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">38,880</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">30,007</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">59,688</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">50,568</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Preferred stock dividends </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">3,163</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">6,325</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">Interest expense on assumed conversion of 3% Convertible Senior Notes, net of tax <sup><font style="color: black;" class="_mt">(1)</font></sup> </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Income available to common stockholders &ndash; diluted </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">38,880</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">33,170</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">59,688</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">56,893</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 21.9pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="StyleLeftLeft0Hanging007Right007Linespacing"><font style="font-size: 9pt;" class="_mt">Shares:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.9pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -13.3pt; margin: 0in 5.05pt 0pt 22.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Weighted-average number of common shares outstanding &ndash; basic </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">36,174,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">30,490,517</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">35,975,141</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">29,730,649</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">Assumed conversion of preferred stock outstanding during the</font></p> <p style="text-align: left; text-indent: 4.7pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">period <sup><font style="color: black;" class="_mt">(2)</font></sup> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">5,388,400</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">5,952,501</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 21.15pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">Assumed conversion of 3% Convertible Senior Notes outstanding</font></p> <p style="text-align: left; text-indent: 4.7pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9pt;" class="_mt">during the period <sup><font style="color: black;" class="_mt">(1)</font></sup> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 21.15pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Net effect of dilutive stock options, restricted stock units and</font></p> <p style="text-align: left; line-height: 93%; text-indent: 4.7pt; margin: 0in 5.05pt 0pt 31.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">restricted stock awards based on the treasury stock method </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">546,758</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">222,137</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">550,682</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 21.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">223,526</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 21.15pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -13.3pt; margin: 0in 5.05pt 0pt 22.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Weighted-average number of common shares outstanding &ndash; diluted </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">36,721,373</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">36,101,054</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">36,525,823</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">35,906,676</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 17.85pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -13.3pt; margin: 0in 5.05pt 0pt 22.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Basic earnings per common share </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.07</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">0.98</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.66</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.70</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: left; line-height: 93%; text-indent: -13.3pt; margin: 0in 5.05pt 0pt 22.3pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-size: 9pt;" class="_mt">Diluted earnings per common share </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="55"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.06</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">0.92</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 41.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.63</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 42pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; font-size: 9pt;" class="_mt">1.58</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoHeading7"><font style="color: black;" class="_mt">_________</font></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="654"> <tr style="height: 11.25pt;"><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; height: 11.25pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 472.5pt; padding-right: 4.5pt; height: 11.25pt; padding-top: 0in;" valign="top" width="630"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black; font-size: 8.5pt;" class="_mt">Diluted earnings per common share for each of the three and six months ended September 30, 2010 and 2009 excludes approximately 1.5 million potentially dilutive shares initially issuable upon the conversion of our 3% Convertible Senior Notes. &nbsp;The 3% Convertible Senior Notes will be convertible, under certain circumstances, using a net share settlement process, into a combination of cash and our Common Stock. &nbsp;The initial base conversion price of the notes is approximately $77.34 (subject to adjustment in certain circumstances), based on the initial base conversion rate of 12.9307 shares of Common Stock per $1,000 principal amount of convertible notes. &nbsp;In general, upon conversion of a note, the holder will receive cash equal to the principal amount of the note and Common Stock to the ex tent of the note's conversion value in excess of such principal amount. &nbsp;In addition, if at the time of conversion the applicable price of our Common Stock exceeds the base conversion price, holders will receive up to an additional 8.4049 shares of our Common Stock per $1,000 principal amount of notes, as determined pursuant to a specified formula. &nbsp;Such shares did not impact our calculation of diluted earnings per share for the three and six months ended September 30, 2010 or 2009 as our stock price did not meet or exceed $77.34 per share.</font></p></td></tr> <tr style="height: 9.9pt;"><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; height: 9.9pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 472.5pt; padding-right: 4.5pt; height: 9.9pt; padding-top: 0in;" valign="top" width="630"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 19.35pt;"><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; height: 19.35pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 472.5pt; padding-right: 4.5pt; height: 19.35pt; padding-top: 0in;" valign="top" width="630"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">Diluted earnings per common share included weighted-average shares resulting from the assumed conversion of our preferred stock at the conversion rate that results in the most dilution:&nbsp; 1.4180 shares of Common Stock for each share of preferred stock.&nbsp; On September 15, 2009, we converted our preferred stock into 6,522,800 shares of Common Stock at this conversion rate. &nbsp;For further discussion on the preferred stock, see Note 11 in the fiscal year 2010 Financial Statements.</font></p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Diluted earnings per common share excludes options to purchase shares, restricted stock units and restricted stock awards which were outstanding during the period but were anti-dilutive as follows:</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="665"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 117.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="157" colspan="6"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 118.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="158" colspan="6"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.7pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.2pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.95pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.95pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Options:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Outstanding </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">544,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">485,109</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">437,122</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">392,009</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Weighted-average exercise price </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">31.49</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">40.11</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">32.90</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">41.85</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Restricted stock units:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Outstanding </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">213,980</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">341,752</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">219,651</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">351,084</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Weighted-average price </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">40.08</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">37.14</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">40.02</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">37.04</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 94%; color: black; font-size: 9pt;" class="_mt">Restricted stock awards:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Outstanding </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 229.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="305"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">Weighted-average price </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 43.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="58"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.15pt; padding-right: 0in; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr></table></div></div></div> </div> NOTE 9 &#8212;COMPREHENSIVE INCOME AND EARNINGS PER SHARE Comprehensive Income Comprehensive income is as follows (in thousands): &nbsp; &nbsp; Three false false false us-types:textBlockItemType textblock This element may be used to capture the complete disclosure pertaining to an entity's earnings per share and comprehensive income. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 19 R15.xml IDEA: SEGMENT INFORMATION  2.2.0.7 false SEGMENT INFORMATION 11001 - Disclosure - SEGMENT INFORMATION true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brs_SegmentInformationAbstract brs false na duration Segment information [Abstract] false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Segment information [Abstract] false 3 1 us-gaap_SegmentReportingDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div> <div> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 10 &#8212; SEGMENT INFORMATION</b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">We conduct our business in one segment: Helicopter Services.&nbsp; The Helicopter Services segment operations are conducted primarily through five business units: North America, Europe, West Africa, Australia and Other International.&nbsp; Additionally</font><font style="color: black;" class="_mt">, we also operate a training business unit, Bristow Academy, and provide technical services to customers in the U.S. and U.K. </font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Beginning on January 1, 2010, the U.S. Gulf of Mexico and Arctic business units were combined into the North America business unit.&nbsp; Additionally, there are no longer Latin America, Western Hemisphere ("WH") Centralized Operations and Eastern Hemisphere ("EH") Centralized Operations business units.&nbsp; The Latin America business unit is now included in the Other International business unit.&nbsp; The Bristow Academy business unit and the technical services business previously included with the WH Centralized Operations and EH Centralized Operations business units are now aggregated for reporting purposes in Corporate and other.&nbsp; The remainder of the costs within WH Centralized Operations and EH Centralized Operations are included in Corporate and other for reporting purposes or have been allocated to our other business units to the extent these operations support those business units.&nbsp; Amounts presented below for the three and six months ended September 30, 2009 have been revised to conform to current period presentation.</font></p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following tables show reportable segment information for the three and six months ended September 30, 2010 and 2009 and as of September 30 and March 31, 2010, where applicable, reconciled to consolidated totals, and prepared on the same basis as our condensed consolidated financial statements (in thousands).</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr style="height: 22.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 89.4pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="119" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 88.4pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="118" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="49" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Segment gross revenue from external customers:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">117,243</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">113,426</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">218,764</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">227,863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">55,246</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">48,698</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">108,009</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">98,504</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">58,110</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">51,452</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">117,206</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">106,269</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">37,364</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">30,333</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">72,655</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">58,496</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">36,295</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">37,007</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">69,114</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">69,893</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,301</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">10,699</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">19,049</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">21,042</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total segment gross revenue </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">312,559</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">291,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">604,797</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">582,067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Intrasegment gross revenue:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">352</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">487</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">522</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,115</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">35</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">39</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">83</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">89</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">108</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">120</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">663</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">214</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,136</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total intrasegment gross revenue </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">507</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,189</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">819</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,448</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-size: 9.5pt;" class="_mt">Consolidated gross revenue reconciliation:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">117,595</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">113,913</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">219,286</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">228,978</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">55,281</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">48,737</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">108,092</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">98,593</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">58,110</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">51,452</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">117,206</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">106,269</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">37,364</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">30,333</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">72,655</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">58,496</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">36,295</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">37,007</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">69,114</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">70,001</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,421</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">11,362</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">19,263</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">23,178</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Intrasegment eliminations </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(507</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(1,189</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(819</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(3,448</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total consolidated gross revenue </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">312,559</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">291,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">604,797</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">582,067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; text-indent: -7pt; margin: 0in 0in 0pt 7pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Earnings from unconsolidated affiliates, net of losses &ndash; equity method investments:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe North America </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,789</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,032</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,740</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,850</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,927</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,892</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(670</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,699</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(56</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total earnings from unconsolidated affiliates, net of losses &ndash; </font></p> <p style="text-align: left; line-height: 93%; text-indent: 52pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">equity method investments </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,716</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,924</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,014</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">7,557</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr style="height: 22.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 89.4pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="119" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 88.4pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="bottom" width="118" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 22.5pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="49" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Consolidated operating income (loss) reconciliation</font>:</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">21,612</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">19,063</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">39,911</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">38,841</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,904</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,716</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">14,212</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">9,142</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">17,158</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">15,064</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">32,794</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">28,727</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,094</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">7,011</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">14,046</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">12,667</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">11,102</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">12,978</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">13,367</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">20,190</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(13,208</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(10,145</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(24,707</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">(22,117</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Gain on disposal of assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,897</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,880</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,615</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">10,889</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total consolidated operating income </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">53,559</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">53,567</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">93,238</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">98,339</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black; font-size: 9.5pt;" class="_mt">Depreciation and amortization:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">7,054</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,523</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">12,207</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">13,157</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,801</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,677</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">8,576</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">7,232</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,737</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,403</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">5,445</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">4,456</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,704</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,770</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">5,357</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,344</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">3,114</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,885</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">6,418</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,558</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">1,212</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,437</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">2,049</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 276.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="369"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">Total depreciation and amortization </font><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">20,968</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt 0px; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">18,470</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">40,299</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="15"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 31.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="42"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt; font-weight: normal; text-decoration: none; text-underline: none;" class="_mt">36,656</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: justify; line-height: 93%; text-indent: 0.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: justify; line-height: 93%; text-indent: 0.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline">&nbsp;</p></td></tr> <tr style="height: 13pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Identifiable assets</font>:<sup><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><b><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">$</font></b><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">809,525</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><b><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">$</font></b><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">767,007</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">North America</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">413,858</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">403,549</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">West Africa</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">330,824</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">323,376</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Australia</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">317,223</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">287,660</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">481,653</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">483,230</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 19.85pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Corporate and other </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">253,842</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">229,798</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; margin: 0in 0in 0pt 0.5in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total identifiable assets </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">2,606,925</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.2pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">2,494,620</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Investments in unconsolidated affiliates &ndash; equity method investments:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Europe</font> <font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,747</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,775</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: 10.85pt; margin: 0in 0in 0pt 9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Other International </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">185,365</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">186,082</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 297pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="396"> <p style="text-align: left; line-height: 93%; text-indent: -9pt; margin: 0in 0in 0pt 45pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; font-family: 'Times','serif'; color: black; font-size: 9.5pt;" class="_mt">Total investments in unconsolidated affiliates &ndash; equity method investments </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">199,112</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="1"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">197,857</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 12pt; font-weight: bold; text-decoration: underline; text-underline: single;" class="VETitleBoldCenterUnderline" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">_________</p> <p style="text-align: justify; text-indent: -27.35pt; margin: 0in 0in 0pt 27.35pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black; font-size: 9.5pt;" class="_mt"> </font>&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="660"> <tr style="height: 19.35pt;"><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 22.5pt; padding-right: 4.5pt; height: 19.35pt; padding-top: 0in;" valign="top" width="30"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 472.5pt; padding-right: 4.5pt; height: 19.35pt; padding-top: 0in;" valign="top" width="630"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black; font-size: 8.5pt;" class="_mt">Includes $168.6 million and $152.8 million of construction in progress within property and equipment on our condensed consolidated balance sheets as of September 30 and March 31, 2010, respectively, which primarily represents progress payments on aircraft to be delivered in future periods.</font></p></td></tr></table> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b></div></div> </div> NOTE 10 &#8212; SEGMENT INFORMATION We conduct our business in one segment: Helicopter Services.&nbsp; The Helicopter Services segment operations are conducted false false false us-types:textBlockItemType textblock This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 false 1 2 false UnKnown UnKnown UnKnown false true XML 20 R4.xml IDEA: Condensed Consolidated Balance Sheets (Parenthetical)  2.2.0.7 false Condensed Consolidated Balance Sheets (Parenthetical) (USD $) 00205 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) true false In Millions, except Share data false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit12 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit12 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_StatementOfFinancialPositionAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brs_AllowanceForDoubtfulAccountsNonAffiliates brs false debit instant A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle,... false false false false false false false false false false false terselabel false 1 true true false false 500000 0.5 false false false 2 true true false false 200000 0.2 false false false xbrli:monetaryItemType monetary A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible less the allowance for doubtful accounts for affiliates. No authoritative reference available. false 4 1 brs_AllowanceForDoubtfulAccountsAffiliates brs false debit instant A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle,... false false false false false false false false false false false false 1 true true false false 4600000 4.6 false false false 2 true true false false 4700000 4.7 false false false xbrli:monetaryItemType monetary A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible from affiliates. No authoritative reference available. false 5 1 us-gaap_CommonStockParOrStatedValuePerShare us-gaap true na instant No definition available. false false false false false false false false false false false true 1 true true false false 0.01 0.01 false false false 2 true true false false 0.01 0.01 false false false us-types:perShareItemType decimal Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 false 8 1 us-gaap_TreasuryStockShares us-gaap true na instant No definition available. false false false false false false false false false false false false 1 false true false false 1291325 1291325 false false false 2 false true false false 1291325 1291325 false false false xbrli:sharesItemType shares Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 false 2 7 false HundredThousands NoRounding NoRounding false true XML 21 R16.xml IDEA: SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION  2.2.0.7 false SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION 11101 - Disclosure - SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brs_SupplementalCondensedConsolidatingFinancialInformationAbstract brs false na duration Supplemental Condensed Consolidating Financial Information [Abstract] false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Supplemental Condensed Consolidating Financial Information [Abstract] false 3 1 us-gaap_ScheduleOfCondensedFinancialStatementsTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div> <div> <div> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 11 &#8212; SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION</b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In connection with the sale of 7 &#189;% Senior Notes due 2017, the 6 % Senior Notes due 2013 and the 3% Convertible Senior Notes, <font style="color: black;" class="_mt">certain of our U.S. subsidiaries (the "Guarantor Subsidiaries")</font> fully, unconditionally, jointly and severally guaranteed the payment obligations under these notes. &nbsp;The following supplemental financial information sets forth, on a consolidating basis, the balance sheets, statements of income and statements of cash flows for Bristow Group Inc. ("Parent Company Only"), for the Guarantor Subsidiaries and for our other subsidiaries (the "Non-Guarantor Subsidiaries"). &nbsp;We have not presented separate financial statements and other disclosures concerning the Guarantor Subsidiaries because management has determined that such information is not material to investors .</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The supplemental condensed consolidating financial information has been prepared pursuant to the rules and regulations for condensed financial information and does not include all disclosures included in annual financial statements, although we believe that the disclosures made are adequate to make the information presented not misleading. &nbsp;The principal eliminating entries eliminate investments in subsidiaries, intercompany balances and intercompany revenue and expense.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The allocation of the consolidated income tax provision was made using the with and without allocation method<a name="_DV_M1002"> </a><a name="_DV_M1003"> </a>.</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent" align="center"><b>Supplemental Condensed Consolidating Statement of Income</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Three Months Ended September 30, 2010</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="699"> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.85pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.75pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black; font-size: 8.5pt;" class="_mt">(<b>In thousands)</b></font><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Revenue:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 12.15pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gross revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">79,283</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">233,276</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">312,559</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">85,173</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">233,276</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">312,559</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating expense:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Direct cost </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(477</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">48,044</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">166,563</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">214,130</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany expenses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Depreciation and amortization </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">575</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,583</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,810</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,968</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">General and administrative </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,847</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,526</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,142</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">30,515</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,945</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,153</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">203,405</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,890</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">265,613</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gain on disposal of assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">894</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,003</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,897</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Earnings from unconsolidated</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">affiliates, net of losses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,477</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,030</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,716</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,532</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,914</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">35,904</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">53,559</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,887</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">140</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,881</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">168</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest expense </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,373</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(68</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,892</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,881</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,452</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other income (expense), net </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(92</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">14</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(111</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Income before provision for</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">37,013</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,776</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,166</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">42,164</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Allocation of consolidated income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,883</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,753</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,446</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(3,316</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,896</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">21,023</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,720</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,848</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">noncontrolling interests </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(16</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">48</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">32</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to </font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Bristow Group </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,880</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">21,023</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,768</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(33,791</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,880</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent" align="center"><b>Supplemental Condensed Consolidating Statement of Income</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Six Months Ended September 30, 2010</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="699"> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.85pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.75pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black; font-size: 8.5pt;" class="_mt">(<b>In thousands)</b></font><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Revenue:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 12.15pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gross revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">154,010</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">450,787</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">604,797</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">171,881</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">450,787</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">604,797</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating expense:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Direct cost </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(940</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">99,783</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">318,629</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">417,472</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany expenses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Depreciation and amortization </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,139</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,742</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,418</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">40,299</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">General and administrative </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,327</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">11,194</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">32,896</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">61,417</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,526</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">126,719</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">392,814</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(17,871</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">519,188</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gain on disposal of assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,852</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,763</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">3,615</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Earnings from unconsolidated</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">affiliates, net of losses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,709</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,706</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,014</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">45,183</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">47,014</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">64,442</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">93,238</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">39,782</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">424</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(39,779</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">460</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest expense </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,057</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(68</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(40,144</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">39,779</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,490</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other income (expense), net </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(16</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(117</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">537</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">404</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Income before provision for</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,892</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">46,862</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">25,259</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">71,612</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Allocation of consolidated income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(3,173</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(4,602</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(4,081</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,856</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,719</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">42,260</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">21,178</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,756</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">noncontrolling interests </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(31</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(37</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(68</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to </font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Bristow Group </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,688</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">42,260</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">21,141</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(63,401</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,688</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Supplemental Condensed Consolidating Statement of Income</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Three Months Ended September 30, 2009</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="699"> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.85pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.75pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black; font-size: 8.5pt;" class="_mt">(<b>In thousands)</b></font><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Revenue:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 12.15pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gross revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">71,357</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">220,258</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">291,615</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,380</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,955</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,335</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">79,737</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">223,213</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,335</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">291,615</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating expense:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Direct cost </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(182</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">45,717</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">154,161</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">199,696</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany expenses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,824</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,511</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,335</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Depreciation and amortization </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">280</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,836</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">11,354</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,470</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">General and administrative </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,298</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,757</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">14,631</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">29,686</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,396</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">60,134</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">188,657</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,335</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">247,852</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gain on disposal of assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,415</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,465</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,880</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Earnings from unconsolidated</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">affiliates, net of losses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">37,531</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">3,526</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,924</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,135</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22,018</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">40,547</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">53,567</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,570</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">163</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,538</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">210</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest expense </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(10,756</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,422</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,538</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(10,640</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other income (expense), net </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,192</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">612</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,809</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Income before provision for</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">38,141</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22,038</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,900</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">44,946</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Allocation of consolidated income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(4,721</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(3,078</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(3,437</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(11,236</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,420</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,960</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,463</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,710</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; text-indent: 28.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">noncontrolling interests </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(250</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(290</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(540</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Bristow Group </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,170</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,960</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">17,173</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(36,133</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">33,170</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Supplemental Condensed Consolidating Statement of Income</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Six Months Ended September 30, 2009</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-bottom: medium none; border-left: medium none; border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt; border-top: medium none; border-right: medium none;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0" width="699"> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.85pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.75pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="66" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black; font-size: 8.5pt;" class="_mt">(<b>In thousands)</b></font><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 9.9pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Revenue:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 9.9pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr style="height: 12.15pt;"><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gross revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">143,449</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">438,618</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">582,067</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 12.15pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany revenue </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">16,273</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,304</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,577</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">159,722</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">444,922</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,577</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">582,067</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating expense:</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Direct cost </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(264</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">92,153</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">315,141</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">407,030</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany expenses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,478</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">16,092</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,577</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Depreciation and amortization </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">459</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">13,637</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22,560</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">36,656</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">General and administrative </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,112</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,989</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,387</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">58,488</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,314</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">120,257</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">381,180</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(22,577</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">502,174</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Gain on disposal of assets </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,415</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,474</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,889</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Earnings from unconsolidated</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">affiliates, net of losses </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">54,672</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,867</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,557</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Operating income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">31,358</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">41,880</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">79,083</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">98,339</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">51,003</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">308</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(50,906</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">432</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Interest expense </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(21,043</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(50,515</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">50,906</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,652</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other income (expense), net </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">954</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(533</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(93</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">328</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Income before provision for</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,272</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">41,374</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">28,783</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">78,447</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Allocation of consolidated income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,025</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(5,979</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(9,742</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(20,746</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">57,247</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">35,395</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">19,041</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">57,701</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">noncontrolling interests </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(354</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(454</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&#8212;<font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(808</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 194.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="259"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net income attributable to</font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Bristow Group </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.9pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">56,893</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">35,395</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.6pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.2pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,587</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 15.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="21"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 8.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="56"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(53,982</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">56,893</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 10.5pt; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Supplemental Condensed Consolidating Balance Sheet</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>As of September 30, 2010</b></p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="724"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Non-</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="79" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Elimination</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 80.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108" colspan="4"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">(In thousands)</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black;" class="_mt">ASSETS</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Current assets:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">13,593</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">96,185</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">108,501</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accounts receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">75,723</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">188,110</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(19,533</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">251,163</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Inventories </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">88,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">105,017</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">193,017</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Prepaid expenses and other current assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">210</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,476</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">77,199</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(44,126</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">41,759</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 29.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Total current assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,666</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">172,199</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">466,511</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(64,936</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">594,440</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany investment </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,110,603</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">111,435</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,222,038</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Investment in unconsolidated affiliates </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,638</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">150</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">202,991</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">205,779</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany notes receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,089,951</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(184,590</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(905,361</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Property and equipment &ndash; at cost:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Land and buildings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">211</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">54,385</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">41,402</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">95,998</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Aircraft and equipment </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid" align="right"><font style="color: black; font-weight: normal;" class="_mt">14,974</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">815,204</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,262,927</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">2,093,105</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,185</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">869,589</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,304,329</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">2,189,103</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Less:&nbsp; Accumulated depreciation and </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">amortization </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,290</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(154,530</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(279,949</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(436,769</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">)</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,895</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">715,059</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,024,380</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,752,334</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Goodwill </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,755</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,430</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">32,185</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">111,130</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">3,127</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">179,116</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(271,186</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">22,187</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,347,883</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,006,725</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,715,838</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,463,521</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,606,925</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black;" class="_mt">LIABILITIES AND STOCKHOLDERS' INVESTMENT</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Current liabilities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accounts payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">413</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">19,344</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">57,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(15,785</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">61,545</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accrued liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,348</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,661</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">115,947</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(52,704</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">92,252</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,980</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(136</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,830</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,714</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Short-term borrowings and current</font></p> <p style="text-align: justify; text-indent: 23.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">maturities of long-term debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,051</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,747</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,798</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 32.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Total current liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,781</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">47,920</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">202,097</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(68,489)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">188,309</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Long-term debt, less current maturities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">678,050</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,729</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">696,779</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany notes payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">350,463</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">654,906</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,005,369</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accrued pension liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">112,551</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">112,551</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other liabilities and deferred credits </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,725</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,450</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">186,614</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(171,153</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">28,636</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">124,940</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,392</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,689</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">148,021</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Stockholders' investment:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Common stock </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">362</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,996</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">41,024</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(46,020</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">362</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Additional paid-in-capital </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">684,464</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">9,552</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">608,117</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(617,669</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">684,464</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Retained earnings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">879,033</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">577,952</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">58,279</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(636,231</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">879,033</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accumulated other comprehensive loss </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(31,930</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(186,894</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">81,410</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(137,414</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,531,929</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">592,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">520,526</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,218,510</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,426,445</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Noncontrolling interests </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,458</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,726</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,184</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,533,387</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">592,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">525,252</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,218,510</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,432,629</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,347,883</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,006,725</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,715,838</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,463,521</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,606,925</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table></div> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 9.5pt;" class="_mt">Supplemental Condensed Consolidating Balance Sheet</font></b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 9.5pt;" class="_mt">As of March 31, 2010</font></b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></b>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="724"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Non-</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 50.35pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="67" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.65pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="73" colspan="3"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.4pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="79" colspan="3"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Elimination</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.75pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 80.75pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="108" colspan="4"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">(In thousands)</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black;" class="_mt">ASSETS</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Current assets:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">16,555</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,834</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">59,404</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">77,793</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accounts receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,776</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">62,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">172,333</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(23,342</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">220,267</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Inventories </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">86,441</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">100,422</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">186,863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Prepaid expenses and other current assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">758</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,991</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">42,671</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(18,972</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">31,448</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 29.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Total current assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">26,089</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">157,766</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">374,830</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(42,314</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">516,371</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany investment </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">998,138</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">104,482</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">133,609</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,236,229</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Investment in unconsolidated affiliates </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">3,329</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,835</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">193,699</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">204,863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany notes receivable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,098,786</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(180,782</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(918,004</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Property and equipment &ndash; at cost:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Land and buildings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">211</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">54,457</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">32,158</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">86,826</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Aircraft and equipment </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid" align="right"><font style="color: black; font-weight: normal;" class="_mt">12,115</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">788,579</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,236,268</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">2,036,962</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,326</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">843,036</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,268,426</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">2,123,788</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Less:&nbsp; Accumulated depreciation and </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">amortization </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,322</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(143,753</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(259,368</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(404,443</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">)</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">11,004</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">699,283</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,009,058</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,719,345</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Goodwill </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,486</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">27,269</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">31,755</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other assets </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">112,216</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,172</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">183,208</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(274,310</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">22,286</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,249,562</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">975,024</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,740,891</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,470,857</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,494,620</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 537.55pt; padding-right: 0in; padding-top: 0in;" valign="top" width="717" colspan="20"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="color: black;" class="_mt">LIABILITIES AND STOCKHOLDERS' INVESTMENT</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Current liabilities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accounts payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,955</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">12,647</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">48,942</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(14,999</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">48,545</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accrued liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">7,687</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">23,958</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">88,471</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(28,129</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">91,987</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,356</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">11,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">10,217</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Short-term borrowings and current</font></p> <p style="text-align: justify; text-indent: 23.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">maturities of long-term debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,366</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">15,366</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 32.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Total current liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,286</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">36,605</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">164,352</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(43,128)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">166,115</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Long-term debt, less current maturities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">676,518</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">24,677</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">701,195</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Intercompany notes payable </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">361,082</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">656,922</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,018,004</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accrued pension liabilities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="top" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">106,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">106,573</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Other liabilities and deferred credits </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,018</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">8,324</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">181,810</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(174,310</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">20,842</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deferred taxes </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">118,244</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,885</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">18,195</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">143,324</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Stockholders' investment:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Common stock </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">359</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">4,996</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">22,091</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(27,087</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">359</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Additional paid-in-capital </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">677,397</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">9,940</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">470,883</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(480,823</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">677,397</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Retained earnings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">820,145</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">547,192</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">39,468</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(586,660</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">820,145</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Accumulated other comprehensive loss </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(57,999</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">50,742</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(140,845</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(148,102</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,439,902</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">562,128</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">583,184</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,235,415</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,349,799</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; Noncontrolling interests </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,594</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">5,178</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">6,772</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,441,496</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">562,128</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">588,362</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(1,235,415</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,356,571</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 202.7pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,249,562</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.3pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="59"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">975,024</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.85pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">1,740,891</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.35pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="15"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.95pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.55pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">(2,470,857</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.05pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.15pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.7pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right"><font style="color: black;" class="_mt">2,494,620</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table></div> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>&nbsp;Supplemental Condensed Consolidating Statement of Cash Flows</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Six Months Ended September 30, 2010</b></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="699"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Guarantor</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.9pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Subsidiaries</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 54.3pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 66.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="89" colspan="4"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">(In thousands)</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash provided by (used in) operating</font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(23,393</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">25,304</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">68,550</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">69,184</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash flows from investing activities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Capital expenditures </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,696</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(30,957</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(31,290</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(63,943</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Deposit on asset held for sale </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Proceeds from sale of joint ventures </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,291</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,291</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Proceeds from asset dispositions </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,280</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5,898</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">17,178</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash used in investing activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,696</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(18,677</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(24,101</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(44,474</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash flows from financing activities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Proceeds from borrowings </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8,049</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,963</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">10,012</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Repayment of debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(7,630</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(7,630</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt; font-weight: bold;" class="Pyramid"><font style="color: black; font-weight: normal;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Dividends paid </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,030</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(11,500</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,530</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Distribution to noncontrolling interest </font></p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">owner </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(637</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(637</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Increases (decreases) in cash related to</font></p> <p style="text-align: justify; text-indent: 4.5pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">intercompany advances and debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">8,835</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(5,010</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(3,825</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Partial prepayment of put/call obligation </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(28</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(28</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Acquisition of noncontrolling interest </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(800</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(800</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Issuance of common stock </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">111</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">111</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Tax benefit related to stock-based</font></p> <p style="text-align: justify; text-indent: 28.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">compensation </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">179</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">179</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash provided by (used in) financing</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">22,127</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(8,461</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(12,459</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,207</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Effect of exchange rate changes on cash and</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4,791</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4,791</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net increase (decrease) in cash and </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(2,962</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,834</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">36,781</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">30,708</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents at beginning</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">of period </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16,555</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,834</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">59,404</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">77,793</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 197.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="264"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents at end of </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">period </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">13,593</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="10"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.4pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.85pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">96,185</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 48.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="64"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">108,501</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Supplemental Condensed Consolidating Statement of Cash Flows</b></p> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b>Six Months Ended September 30, 2009</b></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="699"> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Parent</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Non-</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Company</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 51.45pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 53.7pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Guarantor</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.9pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="71" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Only</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 51.45pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="69" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 53.7pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Subsidiaries</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.2pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Eliminations</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 52.2pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="70" colspan="2"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Consolidated</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 72.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="96" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center"><b><font style="font-size: 8.5pt;" class="_mt">(In thousands)</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 72.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="96" colspan="5"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash provided by (used in) operating</font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(39,246</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">35,544</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">97,311</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">93,609</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash flows from investing activities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Capital expenditures </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(2,337</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(54,097</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(79,711</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(136,145</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Proceeds from asset dispositions </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">58,363</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,875</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">71,238</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Acquisition, net of cash received </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(178,961</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(178,961</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net cash provided by (used in)</font></p> <p style="text-align: justify; text-indent: 1.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp; investing activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(2,337</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4,266</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(245,797</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(243,868</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash flows from financing activities:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Repayment of debt and debt redemption</font></p> <p style="text-align: justify; text-indent: 4.5pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">premiums </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(1,151</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(7,707</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(8,858</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 0.2in; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Increases (decreases) in cash related to</font></p> <p style="text-align: justify; text-indent: 9pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">intercompany advances and debt </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(133,984</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(36,939</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">170,923</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Dividends paid </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8,750</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(8,750</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Partial prepayment of put/call obligation </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Preferred stock dividends paid </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(6,325</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(6,325</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Issuance of common stock </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,089</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,089</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Tax benefit related to stock-based</font></p> <p style="text-align: justify; text-indent: 28.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">compensation </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">433</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">433</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: left; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="left"><font style="color: black;" class="_mt">Net cash provided by (used in) financing</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">activities </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(131,225</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(36,939</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">154,466</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(13,698</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Effect of exchange rate changes on cash and</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(606</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6,799</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6,193</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Net increase (decrease) in cash and </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">cash equivalents </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(173,414</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">2,871</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,779</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(157,764</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents at beginning</font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">of period </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">226,691</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5,445</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">68,833</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">300,969</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 199.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="266"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">Cash and cash equivalents at end of </font></p> <p style="text-align: justify; text-indent: 14.1pt; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader"><font style="color: black;" class="_mt">period </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 46.25pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="62"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">53,277</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 44.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8,316</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47.05pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">81,612</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.05pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&#8212;<font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.15pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.65pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61"> <p style="text-align: right; line-height: 93%; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">143,205</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.35pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoHeader">&nbsp;</p></td></tr></table> <p style="text-align: left; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b> </b>&nbsp;</p> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b> </b>&nbsp;</p></div></div></div> </div> NOTE 11 &#8212; SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION In connection with the sale of 7 &#189;% Senior Notes due 2017, the 6 % Senior Notes false false false us-types:textBlockItemType textblock Text block that encapsulates the detailed table comprising the condensed financial statements (balance sheet, income statement and statement of cash flows), normally using the registrant (parent) as the sole domain member. If condensed consolidating financial statements are being presented, other domain members (in addition to parent) such as guarantor subsidiaries, non-guarantor subsidiaries, and the consolidation eliminations, will be included in order that the respective monetary amounts for each of the domains will aggregate to the respective amounts on the consolidated financial statements. The line items are the various captions used to compile the condensed financial statements. Using extensions, most, if not all, of the elements representing condensed financial statement captions will be the same as those used for the consolidated financial statements captions. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 false 1 2 false UnKnown UnKnown UnKnown false true XML 22 R9.xml IDEA: COMMITMENTS AND CONTINGENCIES  2.2.0.7 false COMMITMENTS AND CONTINGENCIES 10401 - Disclosure - COMMITMENTS AND CONTINGENCIES true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brs_CommitmentsAndContingenciesAbstract brs false na duration Commitments and Contingencies [Abstract] false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Commitments and Contingencies [Abstract] false 3 1 us-gaap_CommitmentsAndContingenciesDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <font style="color: black;" class="_mt"><i> </i></font> <div><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></b> <div> <p style="text-align: left; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b>NOTE 4 &#8212; COMMITMENTS AND CONTINGENCIES</b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoBodyTextFirstIndent"><i>Aircraft Purchase Contracts</i> &#8212; As shown in the table below, we expect to make additional capital expenditures over the next five fiscal years to purchase additional aircraft.&nbsp; As of September 30, 2010, we had 12 aircraft on order and options to acquire an additional 35 aircraft. &nbsp;Although a similar number of our existing aircraft may be sold during the same period, the additional aircraft on order are expected to provide incremental fleet capacity in terms of potential revenue and operating income.<font style="color: black;" class="_mt"> </font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 6.75pt; font-size: 10pt; margin-right: 6.75pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="658"> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45.65pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="61" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Six</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">&nbsp;Months Ending March 31,</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 201.65pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="269" colspan="14"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Fiscal Year Ending March 31,</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45.65pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="61" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2011</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.25pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2012</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2013</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2014</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.3pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2015</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 41.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="55" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Total</font></b><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt"> </font></p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Commitments as of September 30, 2010:</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 94%; text-indent: -0.7pt; margin: 0in 5.05pt 0pt 10.05pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 94%; color: black; font-size: 8.5pt;" class="_mt">Number of aircraft: </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 4pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Medium </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Large </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">7</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 9pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup><font style="color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup><font style="color: black; font-size: 9pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12</font></p></td></tr> <tr style="height: 0.05in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; text-indent: 0.7pt; margin: 0in 5.05pt 0pt 9.35pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black; font-size: 8.5pt;" class="_mt">Related expenditures (in thousands) </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(3)</font></sup><font style="color: black; font-size: 8.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">62,288</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">91,931</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 0.05in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">154,219</font></p></td></tr> <tr style="height: 17.85pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Options as of September 30, 2010:</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 17.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 10.35pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: -0.9pt; margin: 0in 5.05pt 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Number of aircraft: </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 10.35pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 4pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Medium </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">3</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">7</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 4pt; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">25</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Large </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">4</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">10</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 9.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="47"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="font-size: 9.5pt;" class="_mt">4</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">8</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">7</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">35</font></p></td></tr> <tr style="height: 14.85pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 2.5in; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="240"> <p style="text-align: left; text-indent: 0.7pt; margin: 0in 5.05pt 0pt 9.35pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black; font-size: 8.5pt;" class="_mt">Related expenditures (in thousands) </font><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(3)</font></sup><font style="color: black; font-size: 8.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.3pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.1pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.55pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,217</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.25pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">105,324</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.2pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="11"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">261,572</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.3pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="top" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">125,034</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.8pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">81,240</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 35.5pt; padding-right: 0.7pt; height: 14.85pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="47"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">585,387</font></p></td></tr></table> <p style="text-align: justify; margin: 0in; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoHeading7"><a name="OLE_LINK14"> </a><a name="OLE_LINK13"><font style="color: black;" class="_mt">_________</font></a></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><font style="color: black;" class="_mt"> </font></font>&nbsp;</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0px !important; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="666"> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(1)</font></sup></font></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><font style="color: black; font-size: 8.5pt;" class="_mt">A signed customer contract is currently in place for one of these six aircraft.</font></font><font class="_mt"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt"> </font></font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"><font class="_mt"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"><font class="_mt"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(2)</font></sup></font></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><font style="color: black; font-size: 8.5pt;" class="_mt">Signed customer contracts are currently in place for these six aircraft</font></font><font class="_mt"><font style="font-family: 'Times','serif'; color: black; font-size: 8.5pt;" class="_mt">.</font></font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"><font class="_mt"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"><font class="_mt"> </font> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 4.5pt; width: 0.25in; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><sup><font style="color: black; font-size: 9.5pt;" class="_mt">(3)</font></sup></font></p></td> <td style="padding-bottom: 0in; padding-left: 4.5pt; width: 481.5pt; padding-right: 4.5pt; padding-top: 0in;" valign="top" width="642"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font class="_mt"><font style="color: black; font-size: 8.5pt;" class="_mt">Includes progress payments on aircraft scheduled to be delivered in future periods.</font></font></p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M847"> </a><font style="color: black;" class="_mt">The following chart presents an analysis of our aircraft orders and options during fiscal year 2011:</font></p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 27pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="504"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 235.25pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="314" colspan="14"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Three Months Ended </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 107.85pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="144" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 108.95pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="145" colspan="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">June 30, 2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.4pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="53" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Orders</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="23"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 38.75pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Options</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="17"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.85pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="57" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Orders</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 39.4pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="53" colspan="2"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">Options</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Beginning of quarter </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">7</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">41</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">9</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">39</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Aircraft delivered </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Cancelled order </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Exercised options </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">(6</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; text-indent: 0.8pt; margin: 0in 5.05pt 0pt 17.2pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Reinstated options </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">&#8212;</font><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 136.85pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="182"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">End of quarter </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">12</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.4pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.25pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">35</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 12.55pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="17"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 36.95pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="49"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">7</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.1pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 17.6pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="23"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 30.1pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="40"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">41</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M848"> </a><a name="_DV_M849"> </a><a name="_DV_M850"> </a><a name="_DV_M851"> </a><a name="_DV_M853"> </a><font style="color: black;" class="_mt">Employee Agreements</font><font style="color: black;" class="_mt"> &#8212; Certain of our employees are represented by collective bargaining agreements and/or unions.&nbsp; These agreements generally include annual escalations of up to 6%.&nbsp; Periodically, certain groups of our employees who are not covered by a collective bargaining agreement consider entering into such an agreement.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Internal Review</font><font style="color: black;" class="_mt"> &#8212;<a name="_DV_M854"> </a>In February 2005, we voluntarily advised the staff of the SEC that the Audit Committee of our board of directors had engaged special outside counsel to undertake a review of certain payments made by two of our affiliated entities in Nigeria. &nbsp;The review of these payments, which initially focused on Foreign Corrupt Practices Act matters, was subsequently expanded by the Audit Committee to cover operations in other countries and other issues (the "Internal Review"). &nbsp;As a result of the findings of the Internal Review (which was completed in late 2005), our quarter ended December 31, 2004 and prior financial statements were restated. &nbsp;We also provided the SEC with do cumentation resulting from the Internal Review which eventually resulted in a formal SEC investigation. &nbsp;In September 2007, we consented to the issuance of an administrative cease-and-desist order by the SEC, in final settlement of the SEC investigation. &nbsp;The SEC did not impose any fine or other monetary sanction upon the Company. &nbsp;Without admitting or denying the SEC's findings, we consented to be ordered not to engage in future violations of certain provisions of the federal securities laws involving improper foreign payments, internal controls and books and records. &nbsp;For further information on the restatements, see our Annual Report on Form 10-K for the fiscal year ended March 31, 2005.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Following the settlement with the SEC regarding improper payments made by foreign affiliates of the Company in Nigeria, outside counsel to the Company was contacted by the U.S. Department of Justice (the "DOJ") and was asked to provide certain information regarding the Internal Review. &nbsp;We entered into an agreement with the DOJ that tolled the statute of limitations relating to these matters until the end of December 2009. &nbsp;We have been and intend to continue to be responsive to the DOJ's requests. &nbsp;At this time, it is not possible to predict the outcome of the DOJ's investigation into these matters.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">In November 2005, two of our consolidated foreign affiliates were named in a lawsuit filed with the High Court of Lagos State, Nigeria by Mr. Benneth Osita Onwubalili and his affiliated company, Kensit Nigeria Limited, which allegedly acted as agents of our affiliates in Nigeria. &nbsp;The claimants allege that an agreement between the parties was terminated without justification and seek damages of $16.3 million. &nbsp;We responded to this claim in early 2006.&nbsp; There has been minimal activity on this claim since then.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Document Subpoena Relating to DOJ Antitrust Investigation</font><font style="color: black;" class="_mt"> &#8212; In June 2005, one of our subsidiaries received a document subpoena from the Antitrust Division of the DOJ.&nbsp; The subpoena related to a grand jury investigation of potential antitrust violations among providers of helicopter transportation services in the U.S. Gulf of Mexico.&nbsp; The subpoena focused on activities during the period from January&nbsp;1, 2000 to June&nbsp;13, 2005.&nbsp; The Company submitted to the DOJ substantially all documents responsive to the subpoena and had discussions with the DOJ and provided documents related to our operations in the U.S. as well as internationally.&nbsp; On August 3, 2010, the Company was advised by the DOJ that it had closed the investigation.</font></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Civil Class Action Lawsuit<font style="color: black;" class="_mt"> &#8212; </font>On June 12, 2009, Superior Offshore International, Inc. v. Bristow Group Inc., et al, Case No. 1:09-cv-00438, was filed in the U.S. District Court for the District of Delaware.&nbsp; The purported class action complaint, which also named other providers of offshore helicopter services in the Gulf of Mexico as defendants, alleged violations of Section 1 of the Sherman Act.&nbsp; Among other things, the complaint alleged that the defendants unlawfully conspired to raise and maintain the price of offshore helicopter services between January 1, 2001 and December 31, 2005.&nbsp; The plaintiff was seeking to represent a purported class of direct purchasers of offshore helicopter services and was asking for, among other things, unspecified treble monetar y damages and injunctive relief.&nbsp; In September 2010, the court granted our and the other defendants' motion to dismiss the case on several grounds.&nbsp; The plaintiff has since filed a motion seeking a rehearing and seeking leave to amend its original complaint.&nbsp; We intend to continue to defend against this lawsuit vigorously.&nbsp; We are currently unable to determine whether it could have a material affect on our business, financial condition and results of operations.<font style="color: black;" class="_mt"> </font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Environmental Contingencies</font><font style="color: black;" class="_mt"> &#8212; The U.S. Environmental Protection Agency, also referred to as the EPA, has in the past notified us that we are a potential responsible party, or PRP, at four former waste disposal facilities that are on the National Priorities List of contaminated sites. &nbsp;Under the federal Comprehensive Environmental Response, Compensation, and Liability Act, also known as the Superfund law, persons who are identified as PRPs may be subject to strict, joint and several liability for the costs of cleaning up environmental contamination resulting from releases of hazardous substances at National Priorities List sites. &nbsp;We were identified by the EPA as a PRP at the Western Sand and Gravel Superfund site in Rhode Isl and in 1984, at the Sheridan Disposal Services Superfund site in Waller County, Texas, in 1989, at the Gulf Coast Vacuum Services Superfund site near Abbeville, Louisiana, in 1989, and at the Operating Industries, Inc. Superfund site in Monterey Park, California, in 2003. &nbsp;We have not received any correspondence from the EPA with respect to the Western Sand and Gravel Superfund site since February 1991, nor with respect to the Sheridan Disposal Services Superfund site since 1989. &nbsp;Remedial activities at the Gulf Coast Vacuum Services Superfund site were completed in September 1999 and the site was removed from the National Priorities List in July 2001.&nbsp; The EPA submitted a de minimus settlement offer to us in March 2010 which we have accepted. &nbsp;Following finalization of the settlement, we will be released from liability in connection with this site.&nbsp; Although we have not yet obtained a formal release for liability from the EPA with respect to any of the sites, we believe that our potential liability in connection with the sites is not likely to have a material adverse affect on our business, financial condition or results of operations.</font></p><font style="color: black;" class="_mt"> </font> <div><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp; Guarantees </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt">&#8212; We have guaranteed the repayment of up to &#163;10 million ($16 million) of the debt of FBS Limited, an unconsolidated affiliate.&nbsp; <font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt">See discussion of this commitment in Note 3 to our fiscal year 2010 Financial Statements. &nbsp;Additionally, we provided an indemnity agreement to Afianzadora Sofimex, S.A. to support the issuance of surety bonds on behalf of </font><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt">Heliservicio Campeche S.A. de C.V. ("Heliservicio"), another unconsolidated affiliate, from time to time.&nbsp; As of September 30, 2010, sur ety bonds denominated in Mexican pesos with an aggregate value of 309 million Mexican pesos ($24.8 million) were outstanding. &nbsp;Furthermore, we have received a counter-guarantee from our partner in Heliservicio for 76% ($18.8 million) of the surety bonds outstanding.</font></font></div> <div>&nbsp;</div> <div>&nbsp;&nbsp;&nbsp; The following table summarizes our commitments under these guarantees, before the benefit of the counter-guarantee, as of September 30, 2010 (in thousands):</div> <div> </div>&nbsp;</div> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 0.75in; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0"> <tr><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 315pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="420" colspan="18"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">Amount of Commitment Expiration Per Period</font></b></p></td></tr> <tr><td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Total</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="24" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Remainder of Fiscal Year 2011</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="24" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="60" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Fiscal Years </font></b><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2012-2013</font></b><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt"> </font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="24" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Fiscal Years </font></b><b><font style="line-height: 93%; color: black; font-size: 8.5pt;" class="_mt">2014-2015</font></b><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt"> </font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="24" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.75in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="72" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Fiscal Year 2016 and Thereafter</font></b></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 315pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="420" colspan="18"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">40,521</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">1,696</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">20,262</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">18,563</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 45pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="60"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9pt;" class="_mt">&#8212;</font><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt"> </font></p></td></tr> <tr><td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="48"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="48"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="48"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="60"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="12"> </td> <td style="border-bottom: medium none; border-left: medium none; border-top: medium none; border-right: medium none;" width="60"> </td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><i><font style="color: black;" class="_mt">Other Matters &#8212;</font></i><font style="color: black;" class="_mt"> Although infrequent, aircraft accidents have occurred in the past, and the related losses and liability claims have been covered by insurance subject to a deductible. &nbsp;We are a defendant in certain claims and litigation arising out of operations in the normal course of business. &nbsp;In the opinion of management, uninsured losses, if any, will not be material to our financial position, cash flows or results of operations.<i> </i></font></p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b></div> </div> NOTE 4 &#8212; COMMITMENTS AND CONTINGENCIES Aircraft Purchase Contracts &#8212; As shown in the table below, we expect to make additional capital expenditures false false false us-types:textBlockItemType textblock Includes disclosure of commitments and contingencies. This element may be used as a single block of text to encapsulate the entire disclosure including data and tables. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 14 -Paragraph 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 false 1 2 false UnKnown UnKnown UnKnown false true XML 23 R6.xml IDEA: BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  2.2.0.7 false BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 10101 - Disclosure - BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 brs_BasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesAbstract brs false na duration Basis of presentation, consolidation and summary of significant accounting policies [Abstract] false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Basis of presentation, consolidation and summary of significant accounting policies [Abstract] false 3 1 brs_BasisOfPresentationConsolidationAndSummaryOfSignificantAccountingPoliciesTextBlock brs false na duration This element may be used to describe the basis of presentation, consolidation and all significant accounting policies of the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div> <div style="page: WordSection1;" class="WordSection1"> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: left; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><b>NOTE 1 &#8212; BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The condensed consolidated financial statements include the accounts of Bristow Group Inc. and its consolidated entities ("Bristow Group," the "Company," "we," "us," or "our") after elimination of all significant intercompany accounts and transactions. &nbsp;Our fiscal year ends March 31, and we refer to fiscal years based on the end of such period. &nbsp;Therefore, the fiscal year ending March 31, 2011 is referred to as fiscal year 2011. &nbsp;Pursuant to the rules and regulations of the U.S. Securities and Exchange Commission ("SEC"), the information contained in the following notes to condensed consolidated financial statements is condensed from that which would appear in the annual consolidated financial statements; accordingly, the condensed consolidated financial statements included herein should be read in conjunction with the consolidat ed financial statements and related notes thereto contained in our fiscal year 2010 Annual Report (the "fiscal year 2010 Financial Statements").&nbsp; Operating results for the interim period presented are not necessarily indicative of the results that may be expected for the entire fiscal year.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The condensed consolidated financial statements included herein are unaudited; however, they include all adjustments of a normal recurring nature which, in the opinion of management, are necessary for a fair presentation of the consolidated financial position of the Company as of September 30, 2010, the consolidated results of operations for the three and six months ended September 30, 2010 and 2009, and the consolidated cash flows for the six months ended September 30, 2010 and 2009.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </p></div><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Foreign Currency </font></i><font style="color: black;" class="_mt"> </font></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 6pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><a name="_DV_M720"> </a>See "Foreign Currency" in Note 1 to the fiscal year 2010 Financial Statements for a discussion of the related accounting policies.&nbsp; Other income (expense), net, in our condensed consolidated statements of income includes foreign currency transaction gains (losses) of $(0.1) million and $(0.2) million for the three and six months ended September 30, 2010, respectively, and $0.7 million and $(0.8) million, for the three and six months ended September 30, 2009, respectively.&nbsp; Additionally, other income, net includes $1.1 million of hedging gains realized during the three and six months ended September 30, 2009 resulting from termination of a forward contract on a euro-denominated aircraft purchase commitment.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the three and six months ended September 30, 2010 and 2009, our primary foreign currency exposures were to the British pound sterling, the euro, the Australian dollar and the Nigerian naira.&nbsp; The value of these currencies has fluctuated relative to the U.S. dollar as indicated in the following table:<font style="color: black;" class="_mt"> </font></p> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 6.75pt; font-size: 11pt; margin-right: 6.75pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="649"> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1.25in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="120" colspan="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Three Months Ended </font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 99pt; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="5"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Six Months Ended </font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 1pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">2010</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">2009</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">2009</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">One British pound sterling into U.S. dollars</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="48"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">High </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.70</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.70</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Average </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.55</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.64</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.52</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Low </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.51</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.59</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.43</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.44</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">At period-end </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.58</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.58</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black; font-size: 9.5pt;" class="_mt">1.60</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">One euro into U.S. dollars</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">High </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.48</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.48</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Average </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.29</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.43</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.28</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.40</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Low </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.25</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.39</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.19</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.29</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">At period-end </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.46</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.37</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1.46</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 94%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">One Australian dollar into U.S. dollars</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">High </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.97</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.88</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.97</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.88</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Average </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.91</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.83</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.89</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.80</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Low </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.84</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.78</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.81</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.69</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">At period-end </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.97</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.88</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.97</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.88</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">One Nigerian naira into U.S. dollars</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">High </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0068</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0069</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0070</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0069</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Average </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0067</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Low </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0065</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0063</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0065</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0063</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr> <tr style="height: 12.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 3.75in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="360"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt 19.9pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">At period-end </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="24"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 0.5in; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="bottom" width="48"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">0.0066</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 12.25pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; padding-right: 0in; border-top: medium none; border-right: medium none; padding-top: 0in;" width="1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 0in 0in 3pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoHeading7"><font style="color: black; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 3pt; font-family: 'Times New Roman','serif'; font-size: 12pt;" class="MsoHeading7"><font style="color: black; font-size: 10pt;" class="_mt">________</font></p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Source:&nbsp; Bank of England and Oanda.com </font></p><font style="font-family: 'Times New Roman','serif'; color: black; font-size: 10pt;" class="_mt"><br /></font> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">We estimate that the fluctuation of exchange rates related to these currencies versus exchange rates during the three and six months ended September 30, 2009 had the following effect on our financial condition and results of operations, net of the effect of derivative contracts discussed in Note 6 </font><font style="color: black;" class="_mt">(in thousands):</font></p> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 0.25in; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="540"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 71.75pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="96" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b><font style="color: black; font-size: 9.5pt;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 1in; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="96" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Six Months</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="color: black; font-size: 8.5pt;" class="_mt">September 30, 2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.15in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.15in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 0.15in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 0.15in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="14"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 0.15in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="82"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.15in; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Revenue </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(2,876</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1,115</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Operating expense </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">3,240</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">3,790</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Earnings from unconsolidated affiliates,</font></p> <p style="text-align: justify; line-height: 94%; text-indent: 27pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">net of losses </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(161</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(231</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Non-operating expense </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1,928</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(511</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Income before provision for income taxes </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1,725</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,933</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Provision for income taxes </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">136</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(925</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Net income </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">(1,589</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="color: black;" class="_mt">)</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,008</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Cumulative translation adjustment </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">15,864</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">5,877</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 225pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="300"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total stockholders' investment </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 62.75pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">14,275</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 21.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="28"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 10.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="14"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 61.5pt; padding-right: 0in; height: 13.5pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="82"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">6,885</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Our earnings from unconsolidated affiliates are also affected by the impact of changes in foreign currency exchange rates on the reported results of our unconsolidated affiliates.&nbsp; During the three and six months ended September 30, 2010, earnings from unconsolidated affiliates were reduced by $2.0 million and $1.6 million, respectively, as a result of the impact of changes in foreign currency exchange rates on the results of our unconsolidated affiliates, primarily in Brazil. </p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Other Matters</font></i></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In addition to the foreign currency items discussed above, other income (expense), net also includes gains on sales of two joint ventures of $0.6 million during the six months ended September 30, 2010.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As of September 30 and March 31, 2010, other accrued liabilities on the condensed consolidated balance sheets primarily includes accruals for insurance, travel, training, accommodations, fuel and freight as well as deposits for aircraft held for sale.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">As discussed in "Item 1A. Risk Factors" in our fiscal year 2010 Annual Report, our results of operations are subject to seasonal fluctuations as a result of harsh weather conditions and shorter winter days which can limit activity and reduce flying.</p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Recent Accounting Pronouncements</i></b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On April 1, 2010, we adopted new accounting and disclosure requirements for transfers of financial assets which changed the requirements for derecognizing financial assets and require greater transparency and additional disclosures for transfers of financial assets and the entity's continuing involvement with them.&nbsp; In addition, the concept of a qualifying special-purpose entity was eliminated.&nbsp; We have no financial assets subject to these requirements and therefore the adoption of these requirements had no impact on our financial position, cash flows and results of operations.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">On April 1, 2010, we adopted an amendment to the accounting and disclosure requirements for the consolidation of Variable Interest Entities ("VIEs").&nbsp; This amendment changes how a reporting entity identifies a controlling financial interest in a VIE from the quantitative risk and rewards approach to a qualitative approach and requires ongoing assessment of whether an entity is a VIE and whether an interest in a VIE makes the entity the primary beneficiary of the VIE.&nbsp; Our adoption of this amendment did not change our conclusions with regard to VIEs and did not have an impact on our financial position, cash flows and results of operations.&nbsp; The additional disclosure requirements included in this amendment are provided in Note 7.</p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In January&nbsp;2010, the Financial Accounting Standards Board ("FASB") issued a standard to amend disclosure requirements related to fair value measurements by requiring additional disclosures for transfers in and out of Level 1 and Level 2 fair value measurements, as well as requiring fair value measurement disclosures for each "class" of assets and liabilities.&nbsp; This standard also requires separate line item disclosure of all purchases, sales, issuances and settlements of financial instruments valued using significant unobservable inputs (Level 3) in the reconciliation for fair value measurements, in contrast to the current aggregate presentation as a single line item.&nbsp; Certain disclosure requirements of this standard were effective April 1, 2010, while other disclosure requirements of the standard are effective for financial stat ements issued for reporting periods beginning after December&nbsp;15,&nbsp;2010. &nbsp;Since these amended principles require only additional disclosures concerning fair value measurements, adoption did not and will not impact our financial position, cash flows or results of operations. </p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In October 2009, the FASB issued application guidance on multiple deliverables in revenue arrangements which is effective April 1, 2011.&nbsp; This update provides further guidance on whether multiple deliverables exist, how the deliverables should be separated and how the consideration should be allocated to one or more units of accounting and establishes a selling price hierarchy for determining the selling price of a deliverable.&nbsp; The selling price used for each deliverable will be based on vendor-specific objective evidence, if available, third-party evidence if vendor-specific objective evidence is not available, or estimated selling price if neither vendor-specific or third-party evidence is available.&nbsp; We have not yet determined the impact that the adoption of this guidance would have on our financial position, cash flows or r esults of operations, if any. </p></div></div></div> </div> NOTE 1 &#8212; BASIS OF PRESENTATION, CONSOLIDATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The condensed consolidated financial statements include the false false false us-types:textBlockItemType textblock This element may be used to describe the basis of presentation, consolidation and all significant accounting policies of the reporting entity. 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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 11 4 brs_GainOnSaleOfJointVentures brs false debit duration This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of... false false false false false false false false false false false label false 1 false true false false -572000 -572 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments of the subject investments. No authoritative reference available. false 12 4 us-gaap_ShareBasedCompensation us-gaap true debit duration No definition available. false false false false false false false false false false false label false 1 false true false false 8019000 8019 false false false 2 false true false false 6611000 6611 false false false xbrli:monetaryItemType monetary The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 13 4 us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false -890000 -890 false false false 2 false true false false -3846000 -3846 false false false xbrli:monetaryItemType monetary This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 14 4 us-gaap_ExcessTaxBenefitFromShareBasedCompensationOperatingActivities us-gaap true credit duration No definition available. false false false false false false false false false false false label false 1 false true false false -179000 -179 false false false 2 false true false false -433000 -433 false false false xbrli:monetaryItemType monetary Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element reduces net cash provided by operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A96 false 15 4 us-gaap_IncreaseDecreaseInOperatingCapitalAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 16 5 us-gaap_IncreaseDecreaseInAccountsReceivable us-gaap true credit duration No definition available. false false false false false false false false false false false label false 1 false true false false -24940000 -24940 false false false 2 false true false false 13707000 13707 false false false xbrli:monetaryItemType monetary The net change during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 17 5 us-gaap_IncreaseDecreaseInInventories us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false -3000000 -3000 false false false 2 false true false false -13243000 -13243 false false false xbrli:monetaryItemType monetary The net change during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 18 5 brs_IncreaseDecreaseInPrepaidExpenseOtherAssets brs false credit duration The net change during the reporting period in the amount of (a) outstanding money paid in advance for goods or services that... false false false false false false false false false false false terselabel false 1 false true false false -14363000 -14363 false false false 2 false true false false -10391000 -10391 false false false xbrli:monetaryItemType monetary The net change during the reporting period in the amount of (a) outstanding money paid in advance for goods or services that bring economic benefits for future periods; and (b) all other assets excluding the net change in accounts receivable and inventory No authoritative reference available. false 19 5 us-gaap_IncreaseDecreaseInAccountsPayableTrade us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 9774000 9774 false false false 2 false true false false 2528000 2528 false false false xbrli:monetaryItemType monetary Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 20 5 us-gaap_IncreaseDecreaseInAccruedLiabilities us-gaap true debit duration No definition available. false false false false false false false false false false false label false 1 false true false false -2917000 -2917 false false false 2 false true false false -10303000 -10303 false false false xbrli:monetaryItemType monetary The net change during the reporting period in the aggregate amount of expenses incurred but not yet paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 21 5 us-gaap_IncreaseDecreaseInOtherAccruedLiabilities us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false -4138000 -4138 false false false 2 false true false false 10709000 10709 false false false xbrli:monetaryItemType monetary The net change during the reporting period in other expenses incurred but not yet paid. This element should be used when there is no other more specific or appropriate element. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 false 22 3 us-gaap_NetCashProvidedByUsedInOperatingActivities us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 69184000 69184 false false false 2 false true false false 93609000 93609 false false false xbrli:monetaryItemType monetary The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 23 2 us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false label false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 24 3 us-gaap_PaymentsToAcquireProductiveAssets us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -63943000 -63943 false false false 2 false true false false -136145000 -136145 false false false xbrli:monetaryItemType monetary The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c false 25 3 brs_DepositsOnAssetsHeldForSale brs false credit duration Deposits on assets held for sale false false false false false false false false false false true negated false 1 false true false false 1000000 1000 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary Deposits on assets held for sale No authoritative reference available. false 26 3 brs_ProceedsFromSaleOfJointVentures brs false debit duration The cash inflow from the sale of joint ventures. false false false false false false false false false false false label false 1 false true false false 1291000 1291 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The cash inflow from the sale of joint ventures. No authoritative reference available. false 27 3 brs_ProceedsFromSaleOfPropertyPlantAndEquipmentSoftwareAndOtherIntangibleAssetsOrInsuranceProceeds brs false debit duration The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets... false false false false false false false false false false false terselabel false 1 false true false false 17178000 17178 false false false 2 false true false false 71238000 71238 false false false xbrli:monetaryItemType monetary The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets or insurance proceeds. No authoritative reference available. false 28 3 us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false false false false 0 0 &nbsp; &nbsp; false false false 2 false true false false -178961000 -178961 false false false xbrli:monetaryItemType monetary The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15, 17 false 29 3 us-gaap_NetCashProvidedByUsedInInvestingActivities us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -44474000 -44474 false false false 2 false true false false -243868000 -243868 false false false xbrli:monetaryItemType monetary The net cash inflow (outflow) from investing activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 30 2 us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 31 3 brs_ProceedsFromBorrowings brs false debit duration The cash inflow from both current and long-term debt borrowings. false false false false false false false false false false false label false 1 false true false false 10012000 10012 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The cash inflow from both current and long-term debt borrowings. No authoritative reference available. false 32 3 brs_RepaymentOfDebt brs false credit duration The cash outflow for repayment for both current and long-term debt. false false false false false false false false false false true negated false 1 false true false false -7630000 -7630 false false false 2 false true false false -8858000 -8858 false false false xbrli:monetaryItemType monetary The cash outflow for repayment for both current and long-term debt. No authoritative reference available. false 33 3 us-gaap_PaymentsOfDividendsMinorityInterest us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -637000 -637 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The cash outflow for the return on capital for noncontrolled interest in the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a false 34 3 brs_PartialPrepaymentOfPutCallObligation brs false debit duration The net cash outflow for early payment of guaranteed return element of noncontrolling interests put/call agreement. false false false false false false false false false false false terselabel false 1 false true false false -28000 -28 false false false 2 false true false false -37000 -37 false false false xbrli:monetaryItemType monetary The net cash outflow for early payment of guaranteed return element of noncontrolling interests put/call agreement. No authoritative reference available. false 35 3 us-gaap_PaymentsToMinorityShareholders us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -800000 -800 false false false 2 false false false false 0 0 false false false xbrli:monetaryItemType monetary The cash outflow to return capital to noncontrolled interest, which generally occurs when noncontrolling shareholders reduce their ownership stake (in a subsidiary of the entity). This element does not include dividends paid to noncontrolling shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a false 36 3 us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock us-gaap true credit duration No definition available. false false false false false false false false false false true negated false 1 false false false false 0 0 &nbsp; &nbsp; false false false 2 false true false false -6325000 -6325 false false false xbrli:monetaryItemType monetary The cash outflow for the return on capital for preferred shareholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 20 -Subparagraph a false 37 3 us-gaap_ProceedsFromIssuanceOfCommonStock us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 111000 111 false false false 2 false true false false 1089000 1089 false false false xbrli:monetaryItemType monetary The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a false 38 3 us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities us-gaap true debit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 179000 179 false false false 2 false true false false 433000 433 false false false xbrli:monetaryItemType monetary Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from share-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 00-15 -Paragraph 3 false 39 3 us-gaap_NetCashProvidedByUsedInFinancingActivities us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1207000 1207 false false false 2 false true false false -13698000 -13698 false false false xbrli:monetaryItemType monetary The net cash inflow (outflow) from financing activity for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 40 3 us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents us-gaap true debit duration No definition available. false false false false false false false false false false false label false 1 false true false false 4791000 4791 false false false 2 false true false false 6193000 6193 false false false xbrli:monetaryItemType monetary The effect of exchange rate changes on cash balances held in foreign currencies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 25 false 41 2 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 30708000 30708 false false false 2 false true false false -157764000 -157764 false false false xbrli:monetaryItemType monetary The net change between the beginning and ending balance of cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 true 42 1 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false true false false periodstartlabel false 1 false true false false 77793000 77793 false false false 2 false true false false 300969000 300969 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 43 1 us-gaap_CashAndCashEquivalentsAtCarryingValue us-gaap true debit instant No definition available. false false false false false false false false false true false periodendlabel false 1 false true false false 108501000 108501 false false false 2 false true false false 143205000 143205 false false false xbrli:monetaryItemType monetary Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased th ree years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 26 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7 -Footnote 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 false 44 1 us-gaap_SupplementalCashFlowInformationAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 45 2 brs_CashInterestPaid brs false credit duration The amount of cash paid during the current period for interest owed on money borrowed. false false false false false false false false false false false terselabel false 1 false true false false 22856000 22856 false false false 2 false true false false 22707000 22707 false false false xbrli:monetaryItemType monetary The amount of cash paid during the current period for interest owed on money borrowed. No authoritative reference available. false 46 2 us-gaap_IncomeTaxesPaid us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 true true false false 7559000 7559 false false false 2 true true false false 7966000 7966 false false false xbrli:monetaryItemType monetary The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 29 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 27 -Subparagraph f false 2 43 false Thousands UnKnown UnKnown false true XML 25 defnref.xml IDEA: XBRL DOCUMENT No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net change during the reporting period in the amount of (a) outstanding money paid in advance for goods or services that bring economic benefits for future periods; and (b) all other assets excluding the net change in accounts receivable and inventory No authoritative reference available. The cash inflow from the sale of joint ventures. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Repayment received for expenses incurred between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's' management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) a parent and its minority interests. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible from affiliates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The amount of cash paid during the current period for interest owed on money borrowed. No authoritative reference available. This element may be used to describe the basis of presentation, consolidation and all significant accounting policies of the reporting entity. No authoritative reference available. Carrying value as of the balance sheet date of the sum of short-term debt and current maturities of long-term debt, which are due within one year (or one business cycle if longer). No authoritative reference available. Deposits on assets held for sale No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The sum of real estate assets held for productive use and the carrying amount as of the balance sheet date of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure, such as interior masonry, interior flooring, electrical, and plumbing. No authoritative reference available. No authoritative reference available. No authoritative reference available. Sum of operating income and nonoperating income (expense) before income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. No authoritative reference available. No authoritative reference available. No authoritative reference available. The current portion of the sum of the carrying amount for an unclassified balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs and the carrying amount as of the balance sheet date of assets not otherwise specified in the taxonomy. Also includes assets not individually reported in the financial statements, or not separately disclosed in notes. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net cash outflow for early payment of guaranteed return element of noncontrolling interests put/call agreement. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by operating revenue from affiliates, sales returns and allowances, and sales discounts. No authoritative reference available. Generally recurring costs associated with normal operations. Includes selling, general and administrative expense. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets or insurance proceeds. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element may be used to capture the complete disclosure pertaining to an entity's earnings per share and comprehensive income. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash outflow for repayment for both current and long-term debt. No authoritative reference available. This element may be used to capture the entire disclosure for an employer that sponsors one or more defined benefit pension plans or one or more other defined benefit postretirement plans, of certain information, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. Also includes incentive compensation disclosures. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Sum of the carrying values as of the balance sheet date of interest payable on all forms of debt, including trade payables, that has been incurred. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No authoritative reference available. Carrying value as of the balance sheet date of obligations incurred and payable for maintenance and repairs, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments of the subject investments. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The cash inflow from both current and long-term debt borrowings. No authoritative reference available. Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection less amounts due from affiliates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible less the allowance for doubtful accounts for affiliates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Total depreciation of property, plant, and equipment and amortization of intangible assets. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The net result for the period of deducting operating expense from operating revenue and then adding (deducting) gain (loss) on disposal of assets and earnings (losses) from unconsolidated affiliates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Repayment received for expenses incurred on behalf of the client or customer, other than those reimbursements received by landlords from tenants reduced by reimbursable revenue from affiliates. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. XML 26 R13.xml IDEA: EMPLOYEE BENEFIT PLANS  2.2.0.7 false EMPLOYEE BENEFIT PLANS 10801 - Disclosure - EMPLOYEE BENEFIT PLANS true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 0 us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 1 brs_PensionPlanStockOptionsAndOtherIncentivePlansTextBlock brs false na duration This element may be used to capture the entire disclosure for an employer that sponsors one or more defined benefit pension... false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div> <div> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 8 &#8212; EMPLOYEE BENEFIT PLANS</b></p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Pension Plans</i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">The following table provides a detail of the components of net periodic pension cost (in thousands):</p> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; margin-left: 13.5pt; font-size: 10pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="641"> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 82.25pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="110" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 91.8pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="122" colspan="6"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 34.3pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="46" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="top" width="12"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.6pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="45" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: center; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 38.6pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="51" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 38.85pt; padding-right: 0in; height: 13.7pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="52" colspan="2"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Service cost for benefits earned during the period </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">$</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,334</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">$</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,144</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,612</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,226</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Interest cost on pension benefit obligation </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,658</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">6,611</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">13,040</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">12,859</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.5pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Expected return on assets </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(6,682</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(5,241</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(13,087</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">(10,194</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.5pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Amortization of unrecognized losses </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,305</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">1,156</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,557</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,249</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 13.7pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 282.55pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="377"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Net periodic pension cost </p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 29.25pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">2,615</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="top" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 4.2pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="6"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 29.4pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="39"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">3,670</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 14.35pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="19"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.55pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">5,122</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9.3pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">$</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 33.8pt; padding-right: 0in; height: 13.7pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="45"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">7,140</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 13.7pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We pre-funded our contributions of $19.9 million to our U.K. plans for the fiscal year ending March 31, 2011 in March 2010.&nbsp; The current estimate of our cash contributions to our Norwegian pension plan for fiscal year 2011 is $4.3 million, $2.0 million of which was paid during the six months ended September 30, 2010. &nbsp;No contributions were made to the plan during the three months ended September 30, 2010.<b><i> </i></b></p> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>Incentive Compensation</i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">We have a number of incentive and stock option plans which are described in Note 10 to our fiscal year 2010 Financial Statements.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Stock-based compensation expense, which includes stock options, restricted stock units and restricted stock, totaled $4.3 million and $3.0 million for the three months ended September 30, 2010 and 2009, respectively, and totaled $8.0 million and $6.6 million for the six months ended September 30, 2010 and 2009, respectively. &nbsp;Stock-based compensation expense has been allocated to our various business units.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">During the six months ended September 30, 2010, 282,549 stock options were granted at an average exercise price and fair value of $30.16 and $15.03 per share, respectively. &nbsp;The key input variables used in valuing these options under the Black Scholes model were: risk-free interest rate of 2.64%; dividend yield of zero; stock price volatility of 45.4%; and expected option lives of 7 years. &nbsp;There were no stock options granted during the three months ended September 30, 2010.&nbsp; Also during the three and six months ended September 30, 2010, we awarded 18,000 and 251,024 shares of restricted stock at a weighted average grant date fair value of $33.64 and $30.41 per share, respectively.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Compensation expense of $0.3 million was recorded related to the performance cash awards during the three and six months ended September 30, 2010. No compensation expense was recorded related to the performance cash awards during the three and six months ended September 30, 2009.</p></div></div> </div> NOTE 8 &#8212; EMPLOYEE BENEFIT PLANS Pension Plans The following table provides a detail of the components of net periodic pension cost (in false false false us-types:textBlockItemType textblock This element may be used to capture the entire disclosure for an employer that sponsors one or more defined benefit pension plans or one or more other defined benefit postretirement plans, of certain information, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. Also includes incentive compensation disclosures. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true XML 27 R1.xml IDEA: Document and Entity Information  2.2.0.7 false Document and Entity Information 00090 - Document - Document and Entity Information true false false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 false false Unit12 Standard http://www.xbrl.org/2003/instance shares xbrli 0 2 0 brs_DocumentAndEntityInformationAbstract brs false na duration Document And Entity Information [Abstract] false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false xbrli:stringItemType string Document And Entity Information [Abstract] false 3 1 dei_DocumentType dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 10-Q 10-Q false false false 2 false false false false 0 0 false false false us-types:SECReportItemType na The type of document being provided (such as 10-K, 10-Q, N-1A, etc). The document type should be limited to the same value as the supporting SEC submission type. The acceptable values are as follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, 10, 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, NCSR, N-Q, and Other. No authoritative reference available. false 4 1 dei_AmendmentFlag dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 false false false false false 2 false false false false 0 0 false false false xbrli:booleanItemType na If the value is true, then the document as an amendment to previously-filed/accepted document. No authoritative reference available. false 5 1 dei_DocumentPeriodEndDate dei false na duration No definition available. false false false false false false false false false false false false 1 false false false false 0 0 2010-09-30 2010-09-30 false false false 2 false false false false 0 0 false false false xbrli:dateItemType date The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements this will be the filing date. The format of the date is CCYY-MM-DD. 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false false xbrli:stringItemType string Debt [Abstract] false 3 1 us-gaap_DebtDisclosureTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <div> <div> <div> <p style="text-align: justify; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b>NOTE 2 &#8212; DEBT</b></p> <p style="text-align: justify; text-indent: 0.15in; margin: 0in 0in 12pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">Debt as of September 30 and March 31, 2010 consisted of the following (in thousands):</p> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 13.5pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="643"> <tr style="height: 17.25pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 17.25pt; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 56pt; padding-right: 0in; height: 17.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="75" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 17.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 42.5pt; padding-right: 0in; height: 17.25pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="57" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 17.25pt; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">7 &#189;% Senior Notes due 2017, including $0.4 million and $0.5 million of unamortized premium, respectively </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">350,442</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: justify; line-height: 93%; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">350,473</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">6&nbsp;&nbsp; 1/8% Senior Notes due 2013 </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">230,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">230,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.3in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">3% Convertible Senior Notes due 2038, including $17.4 million and $19.0 million of unamortized discount, respectively </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">97,608</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">96,043</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.3in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Bristow Norway Debt </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,412</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">11,841</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">RLR Note </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">15,506</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">16,089</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Term loans </p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">5,609</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">12,081</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Other debt </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">10,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">34</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: -0.55pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Total debt </p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">720,577</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">716,561</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: 8.45pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Less short-term borrowings and current maturities of long-term debt </p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(23,798</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(15,366</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 373.5pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="498"> <p style="text-align: left; line-height: 93%; text-indent: 8.45pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">Total long-term debt </p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 47pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="63"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">696,779</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 37.45pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="50"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">701,195</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.05pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="7"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i>3% Convertible Senior Notes due 2038</i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In June 2008, we completed the sale of $115.0 million of 3% Convertible Senior Notes due 2038 ("3% Convertible Senior Notes").&nbsp; The notes are convertible, under certain circumstances, using a net share settlement process, into a combination of cash and our <font style="color: black;" class="_mt">common stock, par value $.01 per share ("Common Stock")</font>.&nbsp; In general, upon conversion of a note, the holder will receive cash equal to the principal amount of the note and Common Stock to the extent of the note's conversion value in excess of such principal amount.&nbsp; For further details on the 3% Convertible Senior Notes, see Note 5 to the fiscal year 2010 Financial Statements.</p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The balances of the liability and equity components of the 3% Convertible Senior Notes as of each period presented are as follows (in thousands):</font></p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 126.7pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="479"> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: left; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 69.9pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="93" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">September 30,</font></b></p> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">&nbsp;2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 55.7pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="74" colspan="2"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">March 31, 2010</font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Equity component &ndash;</font> <font style="color: black;" class="_mt">net carrying value </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,905</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">14,905</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Debt component:</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 23.25pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Face amount due at maturity </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">115,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">115,000</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 23.25pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Unamortized discount </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(17,392</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">)</font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">(18,957</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">)</p></td></tr> <tr style="height: 0.2in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 218.4pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="291"> <p style="text-align: justify; line-height: 94%; text-indent: 23.25pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Debt component &ndash; net carrying value </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 11.65pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="16"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 58.25pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="78"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">97,608</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 8.7pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="12"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 49.1pt; padding-right: 0in; height: 0.2in; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="65"> <p style="text-align: right; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="line-height: 93%; color: black; font-size: 9.5pt;" class="_mt">96,043</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 6.6pt; padding-right: 0in; height: 0.2in; padding-top: 0in;" valign="bottom" width="9"> <p style="text-align: left; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="left">&nbsp;</p></td></tr></table></div> <p style="text-align: justify; text-indent: 0.2in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt"> </font>&nbsp;</p><font style="color: black;" class="_mt"> </font> <p style="text-align: justify; text-indent: 0.2in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">The remaining debt discount is being amortized into interest expense over the expected five year remaining life of the 3% Convertible Senior Notes using the effective interest rate of 6.9%.&nbsp; Interest expense related to the 3% Convertible Senior Notes was recognized as follows (in thousands):</font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; text-indent: 0.2in; margin: 6pt 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"> </p> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 6.75pt; font-size: 11pt; margin-right: 6.75pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="624"> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: center; line-height: 94%; text-indent: 21.4pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 98.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="132" colspan="5"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Three Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 98.6pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="131" colspan="5"> <p style="text-align: center; line-height: 93%; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="line-height: 93%; font-size: 8.5pt;" class="_mt">Six Months Ended</font></b></p> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">September 30,</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: justify; line-height: 94%; text-indent: 21.4pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.8pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2010</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center"><b><font style="font-size: 8.5pt;" class="_mt">2009</font></b><font style="color: black;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Contractual coupon interest </font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.8pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">863</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,726</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: windowtext 1pt solid; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: medium none; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,726</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: justify; line-height: 94%; text-indent: 15.1pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Amortization of debt discount </font></p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.8pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">789</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">737</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,565</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,462</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="center">&nbsp;</p></td></tr> <tr style="height: 14.75pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 259.25pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="346"> <p style="text-align: justify; line-height: 94%; text-indent: 26.3pt; margin: 0in 5.05pt 0pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Total interest expense </font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; line-height: 93%; text-indent: -5.05pt; margin: 0in 5.05pt 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.8pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,652</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.75pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">1,600</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">3,291</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">$</font></p></td> <td style="border-bottom: windowtext 3px double; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 40.75pt; padding-right: 0in; height: 14.75pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="bottom" width="54"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right"><font style="color: black;" class="_mt">3,188</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 5.7pt; padding-right: 0in; height: 14.75pt; padding-top: 0in;" valign="top" width="8"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr></table> <p><em><strong>Bristow Norway Debt and Overdraft Facility</strong></em></p></div></div></div> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">Bristow Norway had two term loans with a Norwegian bank that were used to purchase two helicopters.&nbsp; In August 2009, these two term loans were repaid in the amounts of Norwegian kroner ("NOK") 9.5 million ($1.6 million) and NOK 26.0 million ($4.3 million).&nbsp; There is a third term loan that was used to purchase a third helicopter and was denominated in U.S. dollars prior to converting to NOK in August 2009.&nbsp; As of September 30, 2010, this term loan had a balance of NOK 66.8 million ($11.4 million) and bears interest at three-month NIBOR plus a margin of 0.85%.&nbsp; In October 2010, this third term loan was refinanced for three years at a fixed rate of approximately 5% per annum, payable in quarterly installments of NOK 1.7 million, with the balloon payment of NOK 47.9 million due at ma turity.&nbsp; This outstanding term loan is secured by the helicopter and certain receivables.&nbsp; Additionally, Bristow Norway has an overdraft facility of NOK 5 million ($0.9 million) with a Norwegian bank.&nbsp; No borrowings were outstanding under this overdraft facility as of September 30, 2010. &nbsp;</font>Borrowings under the overdraft facility bear interest at a reference rate plus a margin and this overdraft facility can be terminated by either party upon ten banking days' written notice.&nbsp; </p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Term loans</font></i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In May 2010, we repaid $5.9 million of the term loans early.&nbsp; The quarterly principal payments of $0.6 million were reduced to $0.3 million, with the final principal payment remaining due on June 30, 2015.</p> <p style="text-align: justify; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><b><i><font style="color: black;" class="_mt">Other debt</font></i></b></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal"><font style="color: black;" class="_mt">On July 15, 2010, we borrowed $8.1 million from Whitney National Bank which is payable on December 15, 2010 and secured by one aircraft.&nbsp; Interest is payable on the loan at 4% as of September 30, 2010.&nbsp; </font></p> <p style="text-align: justify; text-indent: 0.2in; margin: 12pt 0in; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormal">In April 2010, Aviashelf Aviation Co., a fully consolidated subsidiary operating in Russia, entered into a short-term loan with Bank Iturup for 60 million Russian rubles ($1.9 million) at a 19% interest rate that matures on March 31, 2011.</p><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><br /></font></b> </div> NOTE 2 &#8212; DEBT Debt as of September 30 and March 31, 2010 consisted of the following (in thousands): &nbsp; September 30, 2010 &nbsp; March false false false us-types:textBlockItemType textblock Information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 4 false 1 2 false UnKnown UnKnown UnKnown false true -----END PRIVACY-ENHANCED MESSAGE-----