0001144204-18-026388.txt : 20180509 0001144204-18-026388.hdr.sgml : 20180509 20180509105933 ACCESSION NUMBER: 0001144204-18-026388 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 59 CONFORMED PERIOD OF REPORT: 20180331 FILED AS OF DATE: 20180509 DATE AS OF CHANGE: 20180509 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ESCO TECHNOLOGIES INC CENTRAL INDEX KEY: 0000866706 STANDARD INDUSTRIAL CLASSIFICATION: COMMUNICATIONS EQUIPMENT, NEC [3669] IRS NUMBER: 431554045 STATE OF INCORPORATION: MO FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-10596 FILM NUMBER: 18817207 BUSINESS ADDRESS: STREET 1: 9900 A CLAYTON RD CITY: ST LOUIS STATE: MO ZIP: 63124 BUSINESS PHONE: 3142137200 MAIL ADDRESS: STREET 1: 9900 A CLAYTON RD CITY: ST LOUIS STATE: MO ZIP: 63124 FORMER COMPANY: FORMER CONFORMED NAME: ESCO ELECTRONICS CORP DATE OF NAME CHANGE: 19920703 10-Q 1 tv491940_10q.htm FORM 10-Q

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q

 

(MARK ONE)

 

xQUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2018

 

OR

 

¨TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM ______ TO ______

 

COMMISSION FILE NUMBER 1-10596

 

ESCO TECHNOLOGIES INC.

(Exact name of registrant as specified in its charter)

 

MISSOURI 43-1554045
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
   
9900A CLAYTON ROAD  
ST. LOUIS, MISSOURI 63124-1186
(Address of principal executive offices)  (Zip Code)

 

(314) 213-7200

(Registrant’s telephone number, including area code)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes x No ¨

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (Section 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes x No ¨

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer x Accelerated filer ¨
Non-accelerated filer ¨ (Do not check if a smaller reporting company) Smaller reporting company ¨
Emerging growth company ¨  

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨  No x

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

 

Class   Shares outstanding at May 1, 2018
Common stock, $.01 par value per share  

25,907,905

 

 

 

 

 

 

PART I. FINANCIAL INFORMATION

 

ITEM 1. FINANCIAL STATEMENTS

 

ESCO TECHNOLOGIES INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

(Dollars in thousands, except per share amounts)

 

   Three Months Ended
March 31,
 
   2018   2017 
         
Net sales  $174,778    161,178 
Costs and expenses:          
Cost of sales   112,370    105,379 
Selling, general and administrative expenses   40,749    34,889 
Amortization of intangible assets   4,564    3,814 
Interest expense, net   2,036    855 
Other expenses (income), net   1,475    (578)
Total costs and expenses   161,194    144,359 
           
Earnings before income taxes   13,584    16,819 
Income tax expense   3,590    5,662 
Net earnings  $9,994    11,157 
           
Earnings per share:          
Basic - Net earnings  $0.39    0.43 
           
Diluted - Net earnings  $0.38    0.43 

 

See accompanying notes to consolidated financial statements.

 

2

 

 

CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

(Dollars in thousands, except per share amounts)

 

   Six Months Ended
March 31,
 
   2018   2017 
         
Net sales  $348,273    307,546 
Costs and expenses:          
Cost of sales   224,106    198,293 
Selling, general and administrative expenses   82,903    68,651 
Amortization of intangible assets   9,010    7,463 
Interest expense, net   4,221    1,539 
Other expenses (income), net   1,648    (1,344)
Total costs and expenses   321,888    274,602 
           
Earnings before income taxes   26,385    32,944 
Income tax (benefit) expense   (18,280)   11,060 
Net earnings  $44,665    21,884 
           
Earnings per share:          
Basic - Net earnings  $1.73    0.85 
           
Diluted - Net earnings  $1.72    0.84 

 

See accompanying notes to consolidated financial statements.

 

3

 

 

ESCO TECHNOLOGIES INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(Unaudited)

(Dollars in thousands)

 

   Three Months Ended
March 31,
   Six Months Ended
March 31,
 
   2018   2017   2018   2017 
                 
Net earnings  $9,994    11,157    44,665    21,884 
Other comprehensive income (loss), net of tax:                    
Foreign currency translation adjustments   2,837    2,548    4,125    (1,815)
Net unrealized gain (loss) on derivative instruments   138    29    155    (103)
Total other comprehensive income (loss), net of tax   2,975    2,577    4,280    (1,918)
Comprehensive income  $12,969    13,734    48,945    19,966 

 

See accompanying notes to consolidated financial statements.

 

4

 

 

ESCO TECHNOLOGIES INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(Unaudited)

(Dollars in thousands)

 

   March 31,
2018
   September 30,
2017
 
ASSETS          
Current assets:          
Cash and cash equivalents  $42,905    45,516 
Accounts receivable, net   153,125    160,580 
Costs and estimated earnings on long-term contracts, less progress billings of $47,357 and $64,099, respectively   40,285    47,286 
Inventories   137,029    124,515 
Other current assets   18,336    14,895 
Total current assets   391,680    392,792 
Property, plant and equipment, net of accumulated depreciation of $109,693 and $99,650, respectively   135,032    132,748 
Intangible assets, net of accumulated amortization of $82,889 and $73,879, respectively   349,631    351,134 
Goodwill   382,141    377,879 
Other assets   6,865    5,891 
Total assets  $1,265,349    1,260,444 
           
LIABILITIES AND SHAREHOLDERS’ EQUITY          
Current liabilities:          
Current maturities of long-term debt  $20,000    20,000 
Accounts payable   50,365    54,789 
Advance payments on long-term contracts, less costs incurred of $55,485 and $59,772, respectively   24,834    22,451 
Accrued salaries   24,533    32,259 
Current portion of deferred revenue   32,002    28,583 
Accrued other expenses   34,096    36,887 
Total current liabilities   185,830    194,969 
Pension obligations   30,094    30,223 
Deferred tax liabilities   59,845    86,378 
Other liabilities   25,044    21,956 
Long-term debt   245,000    255,000 
Total liabilities   545,813    588,526 
Shareholders’ equity:          
Preferred stock, par value $.01 per share, authorized 10,000,000 shares        
Common stock, par value $.01 per share, authorized 50,000,000 shares, issued 30,468,824 and  30,468,824 shares, respectively   305    305 
Additional paid-in capital   292,404    289,785 
Retained earnings   557,249    516,718 
Accumulated other comprehensive loss, net of tax   (23,028)   (27,308)
    826,930    779,500 
Less treasury stock, at cost: 4,623,958 and 4,635,622 common shares, respectively   (107,394)   (107,582)
Total shareholders’ equity   719,536    671,918 
Total liabilities and shareholders’ equity  $1,265,349    1,260,444 

 

See accompanying notes to consolidated financial statements.

 

5

 

 

ESCO TECHNOLOGIES INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

(Dollars in thousands)

  

    Six Months Ended
March 31,
 
    2018     2017  
Cash flows from operating activities:                
Net earnings   $ 44,665       21,884  
Adjustments to reconcile net earnings to net cash provided by operating activities:                
Depreciation and amortization     18,798       14,688  
Stock compensation expense     2,648       2,870  
Changes in assets and liabilities     (9,336 )     (4,972 )
Effect of deferred taxes     (26,533 )     (1,645 )
Change in deferred revenue and costs, net     3,766       3,948  
Pension contributions     (537 )     (360 )
Other     -       242  
Net cash provided by operating activities     33,471       36,655  
                 
Cash flows from investing activities:                
Acquisition of businesses, net of cash acquired     (11,369 )     (75,000 )
Additions to capitalized software     (4,608 )     (3,445 )
Capital expenditures     (10,095 )     (15,435 )
Proceeds from life insurance     -       2,307  
Net cash used by investing activities     (26,072 )     (91,573 )
                 
Cash flows from financing activities:                
Proceeds from long-term debt     36,000       103,000  
Principal payments on long-term debt     (46,000 )     (43,000 )
Dividends paid     (4,134 )     (4,115 )
Other     560       (112 )
Net cash (used) provided by financing activities     (13,574 )     55,773  
Effect of exchange rate changes on cash and cash equivalents     3,564       (1,180 )
Net decrease in cash and cash equivalents     (2,611 )     (325 )
Cash and cash equivalents, beginning of period     45,516       53,825  
Cash and cash equivalents, end of period   $ 42,905       53,500  
                 
Supplemental cash flow information:                
   Interest paid   $ 4,167       1,473  
   Income taxes paid (including state and foreign)     3,737       13,245  

 

See accompanying notes to consolidated financial statements.

 

6

 

 

ESCO TECHNOLOGIES INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

 

1.BASIS OF PRESENTATION

 

The accompanying consolidated financial statements, in the opinion of management, include all adjustments, consisting of normal recurring accruals, necessary for a fair presentation of the results for the interim periods presented. The consolidated financial statements are presented in accordance with the requirements of Form 10-Q and consequently do not include all the disclosures required for annual financial statements by accounting principles generally accepted in the United States of America (GAAP). For further information, refer to the consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2017.

 

The Company’s results for the three and six-month periods ended March 31, 2018 are not necessarily indicative of the results for the entire 2018 fiscal year. References to the second quarters of 2018 and 2017 represent the fiscal quarters ended March 31, 2018 and 2017, respectively.

 

The preparation of financial statements in conformity with GAAP requires Management to make estimates and assumptions that affect the reported amounts of assets and liabilities. Actual results could differ from those estimates.

 

2.ACQUISITION

 

On March 14, 2018, the Company acquired the assets of Manta Test Systems Inc. (Manta), a North American utility solutions provider located in Mississauga, Ontario, Canada, for a purchase price of $9.5 million in cash. Manta has annualized sales of approximately $8 million. Since the date of acquisition, the operating results for Manta have been included as a product line of Doble within the Company’s USG segment. Based on the preliminary purchase price allocation, the Company recorded approximately $0.4 million of accounts receivable, $1.1 million of inventory, $0.2 million of property, plant and equipment, $0.4 million of accounts payable and accrued expenses, $3.5 million of goodwill, $1.2 million of tradenames and $3.6 million of amortizable intangible assets consisting of customer relationships with a weighted average life of 13 years.

 

3.EARNINGS PER SHARE (EPS)

 

Basic EPS is calculated using the weighted average number of common shares outstanding during the period. Diluted EPS is calculated using the weighted average number of common shares outstanding during the period plus shares issuable upon the assumed exercise of dilutive common share options and vesting of performance-accelerated restricted shares (restricted shares) by using the treasury stock method. The number of shares used in the calculation of earnings per share for each period presented is as follows (in thousands):

 

7

 

 

   Three Months
Ended March 31,
   Six Months
Ended March 31,
 
   2018   2017   2018   2017 
                 
Weighted Average Shares Outstanding - Basic   25,844    25,723    25,840    25,721 
Dilutive Options and Restricted Shares   144    188    195    224 
                     
Adjusted Shares - Diluted   25,988    25,911    26,035    25,945 

  

4.SHARE-BASED COMPENSATION

 

The Company provides compensation benefits to certain key employees under several share-based plans providing for performance-accelerated restricted shares (restricted shares), and to non-employee directors under a non-employee directors compensation plan.

 

Performance-Accelerated Restricted Share Awards

Compensation expense related to the restricted share awards was $1.0 million and $2.1 million for the three and six-month periods ended March 31, 2018, respectively, and $1.2 million and $2.4 million for the corresponding periods of 2017. There were 221,024 non-vested shares outstanding as of March 31, 2018.

 

Non-Employee Directors Plan

Compensation expense related to the non-employee director grants was $0.3 million and $0.5 million for the three and six-month periods ended March 31, 2018, respectively, and $0.2 million and $0.5 million for the corresponding periods of 2017.

 

The total share-based compensation cost that has been recognized in the results of operations and included within selling, general and administrative expenses (SG&A) was $1.3 million and $2.6 million for the three-and six-month periods ended March 31, 2018, respectively, and $1.4 million and $2.9 million for the three and six-month periods ended March 31, 2017. The total income tax benefit recognized in results of operations for share-based compensation arrangements was $0.4 million and $0.7 million for the three and six-month periods ended March 31, 2018, respectively, and $0.5 million and $1.1 million for the three and six-month periods ended March 31, 2017, respectively. As of March 31, 2018, there was $4.3 million of total unrecognized compensation cost related to share-based compensation arrangements. That cost is expected to be recognized over a remaining weighted-average period of 1.5 years.

 

5.INVENTORIES

 

Inventories consist of the following:

 

(In thousands)  March 31,
2018
   September 30,
2017
 
         
Finished goods  $32,140    28,127 
Work in process   50,658    43,750 
Raw materials   54,231    52,638 
Total inventories  $137,029    124,515 

 

8

 

 

6.GOODWILL AND OTHER INTANGIBLE ASSETS

 

Included on the Company’s Consolidated Balance Sheets at March 31, 2018 and September 30, 2017 are the following intangible assets gross carrying amounts and accumulated amortization:

 

(Dollars in thousands)  March 31,
2018
   September 30,
2017
 
Goodwill  $382,141    377,879 
           
Intangible assets with determinable lives:          
Patents          
Gross carrying amount  $972    928 
Less: accumulated amortization   764    750 
Net  $208    178 
           
Capitalized software          
Gross carrying amount  $66,349    63,007 
Less: accumulated amortization   37,910    34,382 
Net  $28,439    28,625 
           
Customer relationships          
Gross carrying amount  $186,002    181,891 
Less: accumulated amortization   42,490    37,364 
Net  $143,512    144,527 
           
Other          
Gross carrying amount  $5,276    5,373 
Less: accumulated amortization   1,725    1,383 
Net  $3,551    3,990 
Intangible assets with indefinite lives:          
Trade names  $173,921    173,813 

 

The changes in the carrying amount of goodwill attributable to each business segment for the six months ended March 31, 2018 is as follows:

 

(Dollars in millions)  USG   Test   Filtration   Packaging   Total 
Balance as of September 30, 2017   250.2    34.1    73.7    19.9    377.9 
Acquisition activity   3.7    -    -    -    3.7 
Foreign currency translation   (0.2)   -    -    0.7    0.5 
Balance as of March 31, 2018  $253.7    34.1    73.7    20.6    382.1 

 

7.BUSINESS SEGMENT INFORMATION

 

The Company is organized based on the products and services that it offers, and classifies its business operations in four reportable segments for financial reporting purposes: Filtration/Fluid Flow (Filtration), RF Shielding and Test (Test), Utility Solutions Group (USG) and Technical Packaging. The Filtration segment’s operations consist of PTI Technologies Inc. (PTI), VACCO Industries (VACCO), Crissair, Inc. (Crissair), Westland Technologies Inc. (Westland), Mayday Manufacturing Co. and its affiliate Hi-Tech Metals, Inc. (collectively referred to as Mayday). The companies within this segment primarily design and manufacture specialty filtration products, including hydraulic filter elements used in commercial aerospace applications, unique filter mechanisms used in micro-propulsion devices for satellites and custom designed filters for manned and unmanned aircraft; manufacture elastomeric-based signature reduction solutions for the U.S. Navy; and manufacture landing gear components for the aerospace and defense industry. The Test segment’s operations consist primarily of ETS-Lindgren Inc. (ETS-Lindgren). ETS-Lindgren is an industry leader in providing its customers with the ability to identify, measure and contain magnetic, electromagnetic and acoustic energy. The USG segment’s operations consist primarily of Doble Engineering Company (Doble), Morgan Schaffer Inc. (Morgan Schaffer), and NRG Systems, Inc. (NRG). Doble provides high-end, intelligent diagnostic test solutions for the electric power delivery industry and is a leading supplier of partial discharge testing instruments used to assess the integrity of high voltage power delivery equipment. Morgan Schaffer provides an integrated offering of dissolved gas analysis, oil testing, and data management solutions for the electric power industry. NRG designs and manufactures decision support tools for the renewable energy industry, primarily wind. The Technical Packaging segment’s operations consist of Thermoform Engineered Quality LLC (TEQ) and Plastique Limited and Plastique Sp. z o.o. (together, Plastique). The companies within this segment provide innovative solutions to the medical and commercial markets for thermoformed packages and specialty products using a wide variety of thin gauge plastics and pulp.

 

9

 

 

Management evaluates and measures the performance of its reportable segments based on “Net Sales” and “EBIT”, which are detailed in the table below. EBIT is defined as earnings before interest and taxes.

 

  Three Months
Ended March 31,
   Six Months
Ended March 31,
 
 (In thousands)  2018   2017   2018   2017 
NET SALES                    
Filtration  $65,775    68,906    125,810    127,690 
Test   40,805    38,367    78,334    72,194 
USG   46,699    32,671    102,453    68,228 
Technical Packaging   21,499    21,234    41,676    39,434 
Consolidated totals  $174,778    161,178    348,273    307,546 
                     
EBIT                    
Filtration  $11,118    11,625    20,764    22,351 
Test   5,300    3,766    7,895    6,191 
USG   5,626    7,434    16,277    17,108 
Technical Packaging   1,885    2,196    2,850    3,227 
Corporate (loss)   (8,309)   (7,347)   (17,180)   (14,394)
Consolidated EBIT   15,620    17,674    30,606    34,483 
Less: Interest expense   (2,036)   (855)   (4,221)   (1,539)
Earnings before income taxes  $13,584    16,819    26,385    32,944 

 

Non-GAAP Financial Measures

 

The financial measure “EBIT” is presented in the above table and elsewhere in this Report. EBIT on a consolidated basis is a non-GAAP financial measure. Management believes that EBIT is useful in assessing the operational profitability of the Company’s business segments because it excludes interest and taxes, which are generally accounted for across the entire Company on a consolidated basis. EBIT is also one of the measures used by management in determining resource allocations within the Company as well as incentive compensation. A reconciliation of EBIT to net earnings is set forth in Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations – EBIT.

 

The Company believes that the presentation of EBIT provides important supplemental information to investors to facilitate comparisons with other companies, many of which use similar non-GAAP financial measures to supplement their GAAP results. However, the Company’s non-GAAP financial measures may not be comparable to other companies’ non-GAAP financial performance measures. Furthermore, the use of non-GAAP financial measures is not intended to replace any measures of performance determined in accordance with GAAP.

 

10

 

 

8.DEBT

 

The Company’s debt is summarized as follows:

 

(In thousands)  March 31,
2018
   September 30,
2017
 
Total borrowings  $265,000    275,000 
Short-term borrowings and current portion of long-term debt   (20,000)   (20,000)
Total long-term debt, less current portion  $245,000    255,000 

 

The Company’s existing credit facility (“the Credit Facility”) matures December 21, 2020. The Credit Facility includes a $450 million revolving line of credit as well as provisions allowing for the increase of the credit facility commitment amount by an additional $250 million, if necessary, with the consent of the lenders. The bank syndication supporting the facility is comprised of a diverse group of nine banks led by JPMorgan Chase Bank, N.A., as Administrative Agent.

 

At March 31, 2018, the Company had approximately $176 million available to borrow under the Credit Facility, and a $250 million increase option, in addition to $42.9 million cash on hand. At March 31, 2018, the Company had $265 million of outstanding borrowings under the Credit Facility in addition to outstanding letters of credit of $9.1 million. The Company classified $20.0 million as the current portion of long-term debt as of March 31, 2018, as the Company intends to repay this amount within the next twelve month period; however, the Company has no contractual obligation to repay such amount during the next twelve month period.

 

The Credit Facility requires, as determined by certain financial ratios, a facility fee ranging from 12.5 to 27.5 basis points per year on the unused portion. The terms of the facility provide that interest on borrowings may be calculated at a spread over the London Interbank Offered Rate (LIBOR) or based on the prime rate, at the Company’s election. The facility is secured by the unlimited guaranty of the Company’s material domestic subsidiaries and a 65% pledge of the material foreign subsidiaries’ share equity. The financial covenants of the Credit Facility include a leverage ratio and an interest coverage ratio. The weighted average interest rates were 2.99% and 2.87% for the three and six-month periods ending March 31, 2018, respectively, and 1.89% and 1.76% for the corresponding periods of 2017. At March 31, 2018, the Company was in compliance with all debt covenants.

 

9.INCOME TAX EXPENSE

 

The second quarter 2018 effective income tax rate was 26.4% compared to 33.7% in the second quarter of 2017. The income tax benefit for the first six months of 2018 was $18.3 million compared to income tax expense of $11.1 million for the first six months of 2017. The effective income tax rate for the first six months of 2018 was (69.3%) compared to 33.6% for the first six months of 2017. H.R. 1, Tax Cuts and Jobs Act (“TCJA”), was signed into law on December 22, 2017. The total impact of the TCJA in the second quarter and first six months of 2018 was a net expense of $0.7 million and a net benefit of $24.4 million, respectively. The impacts were as follows: First, the Company’s 2018 federal statutory rate decreased from 35.0% to 24.5% which required an adjustment to the value of its deferred tax assets and liabilities. This adjustment ($30.3 million provisional amount recorded in the first quarter of 2018) favorably impacted the year-to-date effective tax rate by 114.9%. Second, the TCJA subjected the Company’s cumulative foreign earnings to federal income tax ($3.6 million provisional amount of which $2.9 million was recorded in the first quarter of 2018 and $0.7 million was recorded in the second quarter of 2018) which unfavorably impacted the second quarter and year-to-date effective tax rate by 4.9% and 13.6%, respectively.

 

In the first quarter of 2018, the Company recorded a $2.3 million provisional estimate of the income tax effects of the future repatriation of the cumulative earnings of its foreign subsidiaries which unfavorably impacted the year-to-date effective tax rate by 8.9%. An additional $7.5 million pension contribution for the 2017 plan year was approved increasing the value of the deferred tax liability by $1.0 million (provisional amount). This favorable adjustment, net of the $0.3 million unfavorable impact to the 2017 Domestic Production Deduction, favorably impacted the second quarter and year-to-date effective tax rate by 5.8% and 3.0%, respectively. The income tax expense in the second quarter and first six months of 2018 was also unfavorably impacted by the cancellation of debt income triggered by the dissolution of a foreign subsidiary increasing the second quarter and year-to-date effective tax rate by 1.5% and 0.8%, respectively.

 

Staff Accounting Bulletin No. 118 (SAB 118) was issued by the SEC effective December 22, 2017. SAB 118 allows registrants to record provisional amounts of the income tax effects of the TCJA where the information necessary to complete the accounting under ASC Topic 740 is not available but the amounts are based on reasonable estimates. SAB 118 permits registrants to record adjustments to its provisional amounts during the measurement period (which cannot exceed one year).

 

11

 

 

In the first quarter of 2018, the Company recorded reasonable estimates of the TCJA income tax effects. In the second quarter of 2018, the Company was unable to complete the accounting under ASC Topic 740 for the change in the value of the Company’s deferred tax assets and liabilities as it needs more time to collect and analyze information primarily related to depreciation expense, pension liability (see provisional adjustment described above), and percentage of completion revenue recognition. The accounting for these items will be completed within the allotted measurement period. During the second quarter of 2018, the Company collected and analyzed some of the additional information needed to complete the accounting under ASC Topic 740 for the income tax effects of subjecting the Company’s cumulative foreign earnings to federal income tax and as described above recorded an adjustment of $0.7 million. This amount remains provisional as the Company needs more time to collect and analyze the remaining information to compute the cumulative balance of earnings subject to the tax and the amount of foreign tax credit that is available to offset the tax.

 

Since the TCJA subjected the Company’s cumulative foreign earnings to U.S. tax, repatriation of those earnings generally provides that no additional federal tax will be imposed. However, the permissible amount of repatriation can be restricted by local law and a repatriation can result in tax expense due to local country withholding tax, U.S. state tax, and changes in foreign exchange rates. The Company is evaluating these considerations to determine the amount of its foreign subsidiaries’ cumulative earnings it intends to indefinitely reinvest.

 

The TCJA includes a tax on global intangible low-taxed income (“GILTI”). The Company expects it will be subject to this tax. At its January 10, 2018 meeting, the FASB staff indicated that companies should make and disclose a policy election as to whether they will recognize deferred taxes for basis differences expected to reverse as GILTI or whether they will account for GILTI as period costs if and when incurred. Because there are interpretative questions associated with the approach that involves recognizing deferred taxes, the Company is in the process of evaluating and will make the accounting policy election during the SAB 118 measurement period.

 

10.SHAREHOLDERS’ EQUITY

 

The change in shareholders’ equity for the first six months of 2018 is shown below (in thousands):

 

Balance at September 30, 2017  $671,918 
Net earnings   44,665 
Other comprehensive income (loss)   4,280 
Cash dividends   (4,134)
Stock compensation plans   2,807 
Balance at March 31, 2018  $719,536 

 

12

 

 

11.RETIREMENT PLANS

 

A summary of net periodic benefit expense for the Company’s defined benefit plans for the three and six-month periods ended March 31, 2018 and 2017 is shown in the following table. Net periodic benefit cost for each period presented is comprised of the following:

 

   Three Months
Ended March 31,
   Six Months
Ended March 31,
 
(In thousands)  2018   2017   2018   2017 
Defined benefit plans                    
Interest cost  $821    737    1,641    1,702 
Expected return on assets   (975)   (942)   (1,950)   (2,036)
Amortization of:                    
Prior service cost   -    -    -    3 
Actuarial loss   548    683    1,097    1,188 
Net periodic benefit cost  $394    478    788    857 

 

12.DERIVATIVE FINANCIAL INSTRUMENTS

 

Market risks relating to the Company’s operations result primarily from changes in interest rates and changes in foreign currency exchange rates. The Company is exposed to market risk related to changes in interest rates and selectively uses derivative financial instruments, including forward contracts and swaps, to manage these risks. During 2016, the Company entered into several forward contracts to purchase pounds sterling (GBP) to hedge two deferred payments due in connection with the acquisition of Plastique. During the first quarter of 2018, the Company entered into three interest rate swaps with a notional amount of $150 million to hedge some of its exposure to variability in future LIBOR-based interest payments on variable rate debt. In addition, the Company’s Canadian subsidiary Morgan Schaffer enters into foreign exchange contracts to manage foreign currency risk as a portion of their revenue is denominated in U.S. dollars. The Company expects hedging gains or losses to be essentially offset by losses or gains on the related underlying exposures. All derivative instruments are reported in either accrued expenses or other receivables on the balance sheet at fair value. For derivative instruments designated as cash flow hedges, the gain or loss on the derivative is deferred in accumulated other comprehensive income until recognized in earnings with the underlying hedged item. The interest rate swaps entered into during the first quarter of 2018 were not designated as cash flow hedges and, therefore, the gain or loss on the derivative is reflected in earnings each period.

 

The following is a summary of the notional transaction amounts and fair values for the Company’s outstanding derivative financial instruments by risk category and instrument type as of March 31, 2018:

 

(In thousands)  Notional
amount
   Fair 
Value
(US$)
   Float
Rate
   Fix
Rate
 
Forward contracts   700   GBP(18)          
Forward contracts   4,500   USD(74)          
Forward contracts   200   EUR(1)          
Interest rate swap   150,000   USD233    1.84%   1.80%
Interest rate swap *   150,000   USD525    N/A    2.09%
Interest rate swap **   150,000   USD654    N/A    2.24%

 

*This swap represents a forward contract and will be effective in November 2018.

**This swap represents a forward contract and will be effective in November 2019.

 

13.FAIR VALUE MEASUREMENTS

 

The accounting guidance establishes a three-level hierarchy for disclosure of fair value measurements, based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date, as follows:

 

  · Level 1 – inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
  · Level 2 – inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
  · Level 3 – inputs to the valuation methodology are unobservable and significant to the fair value measurement.

 

Financial Assets and Liabilities

The Company has estimated the fair value of its financial instruments as of March 31, 2017 and September 30, 2016 using available market information or other appropriate valuation methodologies. The carrying amounts of cash and cash equivalents, receivables, inventories, payables, debt and other current assets and liabilities approximate fair value because of the short maturity of those instruments.

 

13

 

 

Fair Value of Financial Instruments

 

The Company’s forward contracts are classified within Level 2 of the valuation hierarchy in accordance with FASB Accounting Standards Codification (ASC) 825, as presented below as of March 31, 2018:

 

(In thousands)  Level 1   Level 2   Level 3   Total 
Assets (Liabilities):                    
Forward contracts  $-    1,319   $-    1,319 

 

Valuation was based on third party evidence of similarly priced derivative instruments.

 

Nonfinancial Assets and Liabilities

 

The Company’s nonfinancial assets such as property, plant and equipment, and other intangible assets are not measured at fair value on a recurring basis; however they are subject to fair value adjustments in certain circumstances, such as when there is evidence that an impairment may exist. No impairments were recorded during the three and six-month periods ended March 31, 2018.

 

14.NEW ACCOUNTING STANDARDS

 

In March 2017, the FASB issued ASU 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost, which updates ASC 715, Compensation – Retirement Benefits. This update permits only the service cost component of net periodic pension and postretirement expense to be reported with other compensation costs, while all other components are required to be reported separately in other deductions, outside any subtotal of operating income. These updates are effective for fiscal years beginning after December 15, 2017, with early adoption permitted, and must be adopted on a retrospective basis. The updates change presentation only and will not impact the Company’s results of operations.

 

In August 2017, the FASB issued ASU 2017-12, Targeted Improvements to Accounting for Hedge Activities, which updates ASC 815, Derivatives and Hedging. This update is intended to amend the hedge accounting model to enable entities to better align the economics of risk management activities and financial reporting. The updates eliminate the requirement to separately measure and report hedge ineffectiveness and simplify hedge documentation and effectiveness assessment requirements. These updates are effective for fiscal years beginning after December 15, 2018, with early adoption permitted, and must be adopted using a modified retrospective approach. These updates are not expected to materially impact the Company’s results of operations.

 

In February 2016, the FASB issued ASU No. 2016-062, Leases (Topic 842), which, among other things, requires an entity to recognize lease assets and lease liabilities on the balance sheet and disclose key information about leasing arrangements. This standard will increase an entities’ reported assets and liabilities. The standard is effective for fiscal years beginning after December 15, 2018 and mandates a modified retrospective transition period for all entities. The Company is currently assessing the impact of this standard on its consolidated financial statements and related disclosures.

 

In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. This guidance has been further clarified and amended. The new standard will be effective for annual reporting periods beginning after December 15, 2017, and interim periods within those annual periods. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is currently in the process of evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. The Company has selected the Cumulative Effect method of transition to the new standard.

 

14

 

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

RESULTS OF OPERATIONS

 

References to the second quarters of 2018 and 2017 represent the three-month periods ended March 31, 2018 and 2017, respectively.

 

OVERVIEW

 

In the second quarter of 2018, sales, net earnings and diluted earnings per share were $174.8 million, $10.0 million and $0.38 per share, respectively, compared to $161.2 million, $11.2 million and $0.43 per share, respectively, in the second quarter of 2017. In the first six months of 2018, sales, net earnings and diluted earnings per share were $348.3 million, $44.7 million and $1.72, respectively, compared to $307.5 million, $21.9 million and $0.84 per share, respectively, in the first six months of 2017.

 

NET SALES

 

Net sales increased $13.6 million, or 8.4%, to $174.8 million in the second quarter of 2018 from $161.2 million in the second quarter of 2017. Net sales increased $40.8 million, or 13.2%, to $348.3 million in the first six months of 2018 from $307.5 million in the first six months of 2017. The increase in net sales in the second quarter of 2018 as compared to the second quarter of 2017 was due to a $14.0 million increase in the USG segment, a $2.4 million increase in the Test segment and a $0.3 million increase in the Technical Packaging segment, partially offset by a $3.1 million decrease in the Filtration segment. The increase in net sales in the first six months of 2018 as compared to the corresponding prior year period was due to a $34.3 million increase in the USG segment, a $6.2 million increase in the Test segment and a $2.2 million increase in the Technical Packaging segment, partially offset by a $1.9 million decrease in the Filtration segment.

 

-Filtration

 

In the second quarter of 2018, net sales of $65.8 million were $3.1 million, or 4.5%, lower than the $68.9 million in the second quarter of 2017. Net sales decreased $1.9 million, or 1.5%, to $125.8 million in the first six months of 2018 from $127.7 million in the first six months of 2017. The sales decrease in the second quarter of 2018 compared to the second quarter of 2017 was mainly due to a $3.6 million decrease in net sales at VACCO due to lower shipments of its defense spares products and a $2.5 million decrease in net sales at PTI due to lower aerospace assembly and industrial/automotive shipments, partially offset by a $2.9 million increase in net sales at Mayday due to higher aerospace shipments. The sales decrease in the first six months of 2018 compared to the first six months of 2017 was primarily due to a $4.6 million decrease in net sales at Westland due to timing of shipments on government programs and a $4.6 million decrease in net sales at PTI due to lower aerospace assembly and industrial/automotive shipments, partially offset by an $8.6 million increase in net sales at Mayday due to higher aerospace shipments.  

 

15

 

 

-Test

 

In the second quarter of 2018, net sales of $40.8 million were $2.4 million, or 6.3%, higher than the $38.4 million recorded in the second quarter of 2017. Net sales increased $6.1 million, or 8.4%, to $78.3 million in the first six months of 2018 from $72.2 million in the first six months of 2017. The increase in the second quarter and first six months of 2018 compared to the corresponding periods of 2017 was primarily due to higher sales from the segment’s U.S. operations due to the timing of test and measurement chamber projects.

 

-Utility Solutions Group (USG)

 

Net sales increased $14.0 million, or 42.8%, to $46.7 million in the second quarter of 2018 from $32.7 million in the second quarter of 2017. Net sales increased $34.3 million, or 50.3%, to $102.5 million in the first six months of 2018 from $68.2 million in the first six months of 2017. The increase in the second quarter of 2018 compared to the second quarter of 2017 was mainly due to the sales contributions from the NRG, Morgan Schaffer and Vanguard Instruments (Vanguard) acquisitions. The increase in the first six months of 2018 compared to the first six months of 2017 was mainly due to the sales contributions from NRG, Morgan Schaffer and Vanguard and new products and software solutions at Doble.

 

-Technical Packaging

 

In the second quarter of 2018, net sales of $21.5 million were $0.3 million, or 1.4%, higher than the $21.2 million in the second quarter of 2017. Net sales increased $2.3 million, or 5.8%, to $41.7 million in the first six months of 2018 from $39.4 million in the first six months of 2017. The increase in the second quarter and first six months of 2018 compared to the corresponding periods of 2017 was primarily due to the increase in net sales from Plastique due to increased shipments to new customers as well as fluctuations in currency.

 

ORDERS AND BACKLOG

 

Backlog was $416.7 million at March 31, 2018 compared with $377.1 million at September 30, 2017. The Company received new orders totaling $187.3 million in the second quarter of 2018 compared to $166.9 million in the second quarter of 2017. Of the new orders received in the second quarter of 2018, $67.8 million related to Filtration products, $48.1 million related to Test products, $52.5 million related to USG products, and $18.9 million related to Technical Packaging products. Of the new orders received in the second quarter of 2017, $62.0 million related to Filtration products, $44.2 million related to Test products, $33.0 million related to USG products, and $27.6 million related to Technical Packaging products.

 

The Company received new orders totaling $387.8 million in the first six months of 2018 compared to $349.8 million in the first six months of 2017. Of the new orders received in the first six months of 2018, $133.2 million related to Filtration products, $106.4 million related to Test products, $110.1 million related to USG products, and $38.1 million related to Technical Packaging products. Of the new orders received in the first six months of 2017, $129.5 million related to Filtration products, $100.2 million related to Test products, $72.6 million related to USG products, and $47.4 million related to Technical Packaging products.

 

SELLING, GENERAL AND ADMINISTRATIVE EXPENSES

 

Selling, general and administrative (SG&A) expenses for the second quarter of 2018 were $40.7 million (23.3% of net sales), compared with $34.9 million (21.6% of net sales) for the second quarter of 2017. For the first six months of 2018, SG&A expenses were $82.9 million (23.8% of net sales) compared to $68.7 million (22.3% of net sales) for the first six months of 2017. The increase in SG&A in the second quarter and first six months of 2018 compared to the corresponding periods of 2017 was mainly due to an increase in the USG segment due to the Company’s recent acquisitions (NRG, Morgan Schaffer and Vanguard) and additional sales and marketing expenses to support future revenue growth, and at Corporate (higher professional fees including acquisition expenses).

 

16

 

 

AMORTIZATION OF INTANGIBLE ASSETS

 

Amortization of intangible assets was $4.6 million and $9.0 million for the second quarter and first six months of 2018, respectively, compared to $3.8 million and $7.5 million for the corresponding periods of 2017. Amortization expenses consist of amortization of acquired intangible assets from acquisitions and other identifiable intangible assets (primarily software). The increase in amortization expense in the second quarter and first six months of 2018 compared to the corresponding periods of 2017 was mainly due to an increase in amortization of intangibles related to the Morgan Schaffer, NRG and Mayday acquisitions.

 

OTHER EXPENSES (INCOME), NET

 

Other expenses, net, was $1.5 million in the second quarter of 2018 compared to other income, net, of $0.6 million in the second quarter of 2017. The principal components in other expenses, net, in the second quarter of 2018 were $2.1 million of charges primarily related to the USG segment restructuring activities, including the Doble facility consolidations, partially offset by gains on derivative instruments. The restructuring charges mainly related to severance and compensation benefits, professional fees and asset impairment charges related to abandoned assets. There were no individually significant items in other (income) expenses, net, in the second quarter of 2017.

 

Other expenses, net, was $1.6 million in the first six months of 2018 compared to other income, net, of $1.3 million in the first six months of 2017. The principal components in other expenses, net, in the first six months of 2018 were $2.1 million of charges related to the USG segment restructuring activities as mentioned above, partially offset by gains on derivative instruments. The principal component in other income, net, in the first six months of 2017 was $0.4 million of income related to death benefit insurance proceeds from a former subsidiary. 

 

EBIT

 

The Company evaluates the performance of its operating segments based on EBIT, and provides EBIT on a consolidated basis, which is a non-GAAP financial measure. Please refer to the discussion of non-GAAP financial measures in Note 7 to the Consolidated Financial Statements, above. EBIT was $15.6 million (8.9% of net sales) for the second quarter of 2018 compared to $17.7 million (11.0% of net sales) for the second quarter of 2017. For the first six months of 2018, EBIT was $30.6 million (8.8% of net sales) compared to $34.5 million (11.2% of net sales) for the first six months of 2017.

 

The following table presents a reconciliation of EBIT to net earnings.

 

(In thousands)  Three Months Ended
March 31,
   Six Months Ended
March 31,
 
   2018   2017   2018   2017 
Consolidated EBIT  $15,620    17,674    30,606    34,483 
Less: Interest expense, net   (2,036)   (855)   (4,221)   (1,539)
Plus (Less): Income tax   (3,590)   (5,662)   18,280    (11,060)
Net earnings  $9,994    11,157    44,665    21,884 

 

-Filtration

 

EBIT in the second quarter of 2018 was $11.1 million (16.9% of net sales) compared to $11.6 million (16.9% of net sales) in the second quarter of 2017. EBIT in the first six months of 2018 was $20.8 million (16.5% of net sales) compared to $22.4 million (17.5% of net sales) in the first six months of 2017. The decrease in EBIT in the second quarter compared to the second quarter of 2017 was mainly due to a decrease at VACCO and PTI due to the lower sales volumes partially offset by an increase in EBIT at Mayday due to the higher sales volumes as mentioned above. The decrease in EBIT in the first six months of 2018 compared to the corresponding period of 2017 was mainly due to a decrease at Westland and PTI due to lower sales volumes partially offset by an increase in EBIT at Mayday. EBIT as a percent of net sales decreased in the first six months of 2018 compared to the first six months of 2017 mainly due to $0.5 million of restructuring charges at PTI incurred during the second quarter of 2018 related to the exit of the low margin industrial/automotive market. These charges consisted primarily of severance and compensation benefits and asset impairment charges.

 

-Test

 

EBIT in the second quarter of 2018 was $5.3 million (13.0% of net sales) compared to $3.8 million (9.8% of net sales) in the second quarter of 2017. EBIT in the first six months of 2018 was $7.9 million (10.1% of net sales) compared to $6.2 million (8.6% of net sales) in the first six months of 2017. The increase in EBIT in the second quarter and first six months of 2018 compared to the corresponding prior year periods was primarily due to the increased sales volumes mainly from the segment’s U.S. operations.

 

17

 

 

-Utility Solutions Group

 

EBIT in the second quarter of 2018 was $5.6 million (12.0% of net sales) compared to $7.4 million (22.8% of net sales) in the second quarter of 2017. EBIT in the first six months of 2018 was $16.3 million (15.9% of net sales) compared to EBIT of $17.1 million (25.1% of net sales) in the first six months of 2017. The decrease in EBIT in the second quarter and first six months of 2018 compared to the corresponding periods of 2017 was mainly due to the restructuring charges incurred in the second quarter of 2018 and product mix. During the second quarter of 2018, the Company incurred $1.9 million of charges related to closing the Doble facilities in Norway and China consisting mainly of employee severance and compensation benefits, professional fees, and asset impairment charges.

 

-Technical Packaging

 

EBIT in the second quarter of 2018 was $1.9 million (8.8% of net sales) compared to $2.2 million (10.3% of net sales) in the second quarter of 2017. EBIT in the first six months of 2018 was $2.9 million (6.8% of net sales) compared to $3.2 million (8.2% of net sales) in the first six months of 2017. The decrease in EBIT in the second quarter and first six months of 2018 compared to the corresponding periods of 2017 was mainly due to product mix at Plastique including lower margin projects.

 

-Corporate

 

Corporate costs included in EBIT were $8.3 million and $17.2 million in the second quarter and first six months of 2018, respectively, compared to $7.3 million and $14.4 million in the corresponding periods of 2017. The increase in Corporate costs in the second quarter and first six months of 2018 compared to the corresponding periods of 2017 was primarily due to higher professional fees and an increase in amortization of intangible assets related to recent acquisitions.

 

INTEREST EXPENSE, NET

 

Interest expense was $2.0 million and $4.2 million in the second quarter and first six months of 2018, respectively, and $0.9 million and $1.5 million in the corresponding periods of 2017. The increase in interest expense in the first six months of 2018 compared to the corresponding period of 2017 was mainly due to higher average outstanding borrowings ($264 million compared to $167 million) and higher average interest rates (2.9% vs. 1.8%) as a result of the additional borrowings to fund the Company’s recent acquisitions.

 

INCOME TAX EXPENSE

 

The second quarter 2018 effective income tax rate was 26.4% compared to 33.7% in the second quarter of 2017. The income tax benefit for the first six months of 2018 was $18.3 million compared to income tax expense of $11.1 million for the first six months of 2017. The effective income tax rate for the first six months of 2018 was (69.3%) compared to 33.6% for the first six months of 2017. H.R. 1, Tax Cuts and Jobs Act (“TCJA”), was signed into law on December 22, 2017. The total impact of the TCJA in the second quarter and first six months of 2018 was a net expense of $0.7 million and a net benefit of $24.4 million, respectively. The impacts were as follows: First, the Company’s 2018 federal statutory rate decreased from 35.0% to 24.5% which required an adjustment to the value of its deferred tax assets and liabilities. This adjustment ($30.3 million provisional amount recorded in the first quarter of 2018) favorably impacted the year-to-date effective tax rate by 114.9%. Second, the TCJA subjected the Company’s cumulative foreign earnings to federal income tax ($3.6 million provisional amount of which $2.9 million was recorded in the first quarter of 2018 and $0.7 million was recorded in the second quarter of 2018) which unfavorably impacted the second quarter and year-to-date effective tax rate by 4.9% and 13.6%, respectively.

 

In the first quarter of 2018, the Company recorded a $2.3 million provisional estimate of the income tax effects of the future repatriation of the cumulative earnings of its foreign subsidiaries which unfavorably impacted the year-to-date effective tax rate by 8.9%. An additional $7.5 million pension contribution for the 2017 plan year was approved increasing the value of the deferred tax liability by $1.0 million (provisional amount). This favorable adjustment, net of the $0.3 million unfavorable impact to the 2017 Domestic Production Deduction, favorably impacted the second quarter and year-to-date effective tax rate by 5.8% and 3.0%, respectively. The income tax expense in the second quarter and first six months of 2018 was also unfavorably impacted by the cancellation of debt income triggered by the dissolution of a foreign subsidiary increasing the second quarter and year-to-date effective tax rate by 1.5% and 0.8%, respectively.

 

In the first quarter of 2018, the Company recorded reasonable estimates of the TCJA income tax effects. In the second quarter of 2018, the Company was unable to complete the accounting under ASC Topic 740 for the change in the value of the Company’s deferred tax assets and liabilities as it needs more time to collect and analyze information primarily related to depreciation expense, pension liability (see provisional adjustment described above), and percentage of completion revenue recognition. The accounting for these items will be completed within the allotted measurement period. In the second quarter of 2018, the Company collected and analyzed some of the additional information needed to complete the accounting under ASC Topic 740 for the income tax effects of subjecting the Company’s cumulative foreign earnings to federal income tax and as described above recorded a $0.7 million adjustment. This amount remains provisional as the Company needs more time to collect and analyze the remaining information to compute the cumulative balance of earnings subject to the tax and the amount of foreign tax credit that is available to offset the tax.

 

Since the TCJA subjected the Company’s cumulative foreign earnings to U.S. tax, repatriation of those earnings generally provides that no additional federal tax will be imposed. However, the permissible amount of repatriation can be restricted by local law and a repatriation can result in tax expense due to local country withholding tax, U.S. state tax, and changes in foreign exchange rates. The Company is evaluating these considerations to determine the amount of its foreign subsidiaries’ cumulative earnings it intends to indefinitely reinvest.

 

The TCJA includes a tax on global intangible low-taxed income (“GILTI”). The Company expects it will be subject to this tax. At its January 10, 2018 meeting, the FASB staff indicated that companies should make and disclose a policy election as to whether they will recognize deferred taxes for basis differences expected to reverse as GILTI or whether they will account for GILTI as period costs if and when incurred. Because there are interpretative questions associated with the approach that involves recognizing deferred taxes, the Company is in the process of evaluating and will make the accounting policy election during the SAB 118 measurement period.

 

TCJA moved the U.S. to a federal tax system that will no longer tax dividends from foreign corporations to U.S. corporations. The cost of transitioning to this new tax system is a deemed repatriation of cumulative foreign earnings, the “Foreign Earnings Toll Charge”, the estimated tax cost of which was recorded in the first quarter and trued up during the second quarter of 2018. The actual repatriation of foreign earnings triggers foreign dividend withholding taxes and U.S. state taxes, the estimated cost of which was recorded in the first quarter and trued up during the second quarter of 2018.

 

During the three-month period ended March 31, 2018, there were no material changes in the unrecognized tax benefits. The Company does not anticipate a material change in the amount of unrecognized tax benefits in the next twelve months.

 

18

 

 

CAPITAL RESOURCES AND LIQUIDITY

 

The Company’s overall financial position and liquidity remains strong. Working capital (current assets less current liabilities) increased to $205.9 million at March 31, 2018 from $197.8 million at September 30, 2017. Inventories increased by $12.5 million during this period mainly due to a $6.2 million increase within the Filtration segment primarily to support new aerospace platforms and a $4.1 million increase within the USG segment. Costs and estimated earnings in excess of billings on long-term contracts decreased $7.0 million in the first six months of 2018 due to ETS-Lindgren ($4.7 million) and VACCO ($2.3 million).

 

Net cash provided by operating activities was $33.0 million and $36.7 million in the first six months of 2018 and 2017, respectively. The decrease in net cash provided by operating activities in the first six months of 2018 as compared to the first six months of 2017 was due to higher working capital requirements.

 

Capital expenditures were $10.1 million and $15.4 million in the first six months of 2018 and 2017, respectively. The decrease in the first six months of 2018 was mainly due to a decrease in machinery and equipment at Plastique ($3.0 million) and VACCO ($1.6 million). In addition, the Company incurred expenditures for capitalized software of $4.6 million and $3.4 million in the first six months of 2018 and 2017, respectively.

  

Credit Facility

 

At March 31, 2018, the Company had approximately $176 million available to borrow under its bank credit facility, a $250 million increase option, and $42.9 million cash on hand. At March 31, 2018, the Company had $265 million of outstanding borrowings under the credit facility in addition to outstanding letters of credit of $9.1 million. Cash flow from operations and borrowings under the Company’s credit facility are expected to meet the Company’s capital requirements and operational needs for the foreseeable future. The Company’s ability to access the additional $250 million increase option of the credit facility is subject to acceptance by participating or other outside banks.

 

New Accounting Standards

 

In March 2017, the FASB issued ASU 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost, which updates ASC 715, Compensation – Retirement Benefits. This update permits only the service cost component of net periodic pension and postretirement expense to be reported with other compensation costs, while all other components are required to be reported separately in other deductions, outside any subtotal of operating income. These updates are effective for fiscal years beginning after December 15, 2017, with early adoption permitted, and must be adopted on a retrospective basis. The updates change presentation only and will not impact the Company’s results of operations.

 

In August 2017, the FASB issued ASU 2017-12, Targeted Improvements to Accounting for Hedge Activities, which updates ASC 815, Derivatives and Hedging. This update is intended to amend the hedge accounting model to enable entities to better align the economics of risk management activities and financial reporting. The updates eliminate the requirement to separately measure and report hedge ineffectiveness and simplify hedge documentation and effectiveness assessment requirements. These updates are effective for fiscal years beginning after December 15, 2018, with early adoption permitted, and must be adopted using a modified retrospective approach. These updates are not expected to materially impact the Company’s results of operations.

 

In February 2016, the FASB issued ASU No. 2016-062, Leases (Topic 842), which, among other things, requires an entity to recognize lease assets and lease liabilities on the balance sheet and disclose key information about leasing arrangements. This standard will increase an entities’ reported assets and liabilities. The standard is effective for fiscal years beginning after December 15, 2018 and mandates a modified retrospective transition period for all entities. The Company is currently assessing the impact of this standard on its consolidated financial statements and related disclosures.

 

In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. This guidance has been further clarified and amended. The new standard will be effective for annual reporting periods beginning after December 15, 2017, and interim periods within those annual periods. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is currently in the process of evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. The Company has selected the Cumulative Effect method of transition to the new standard.

 

Acquisitions

 

On March 14, 2018, the Company acquired the assets of Manta Test Systems Inc. (Manta), a North American utility solutions provider located in Mississauga, Ontario, Canada, for a purchase price of $9.5 million in cash. Manta has annualized sales of approximately $8 million. Since the date of acquisition, the operating results for Manta have been included as a product line of Doble within the Company’s USG segment.

 

During the second quarter of 2018, the Company paid a deferred payment of $1.6 million in connection with the 2016 acquisition of Plastique.

  

Dividends

 

A dividend of $0.08 per share, totaling $2.1 million, was paid on October 17, 2017 to stockholders of record as of October 3, 2017. A dividend of $0.08 per share, totaling $2.1 million, was paid on January 19, 2018 to stockholders of record as of January 4, 2018. Subsequent to March 31, 2018, a quarterly dividend of $0.08 per share, totaling $2.1 million, was paid on April 18, 2018 to stockholders of record as of April 3, 2018.

  

OUTLOOK

 

Management’s current expectations for 2018 remain consistent with the details outlined in the Business Outlook presented in the Company’s February 6, 2018 release.

  

On a quarterly basis, Management continues to expect 2018 revenues and EPS to reflect a profile similar to 2017, including EPS being more second-half weighted. Third quarter 2018 EPS is expected to be in the range of $0.68 to $0.73 per share. Management expects 2018 GAAP EPS in the range of $3.55 to $3.65 per share and Adjusted EPS in the range of $2.65 to $2.75 per share, adjusting for the first quarter 2018 incremental net tax benefits resulting from U.S. Tax Reform and the second quarter 2018 cost reduction charges in the USG and Filtration segments.

 

19

 

 

CRITICAL ACCOUNTING POLICIES

 

Management has evaluated the accounting policies used in the preparation of the Company’s financial statements and related notes and believes those policies to be reasonable and appropriate. Certain of these accounting policies require the application of significant judgment by Management in selecting appropriate assumptions for calculating financial estimates. By their nature, these judgments are subject to an inherent degree of uncertainty. These judgments are based on historical experience, trends in the industry, information provided by customers and information available from other outside sources, as appropriate. The most significant areas involving Management judgments and estimates may be found in the Critical Accounting Policies section of Management’s Discussion and Analysis and in Note 1 to the Consolidated Financial Statements contained in the Company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2017.

 

OTHER MATTERS

 

Contingencies

 

As a normal incident of the business in which the Company is engaged, various claims, charges and litigation are asserted or commenced against the Company. Additionally, the Company is currently involved in various stages of investigation and remediation relating to environmental matters. In the opinion of Management, the aggregate costs involved in the resolution of these matters, and final judgments, if any, which might be rendered against the Company, are adequately reserved, are covered by insurance, or would not have a material adverse effect on the Company’s results from operations, capital expenditures, or competitive position.

 

FORWARD LOOKING STATEMENTS

 

Statements contained in this Form 10-Q regarding future events and the Company’s future results that reflect or are based on current expectations, estimates, forecasts, projections or assumptions about the Company’s performance and the industries in which the Company operates are considered “forward-looking statements” within the meaning of the safe harbor provisions of the Federal securities laws. These include, but are not necessarily limited to, statements about: the amount and timing of future sales, revenues, cash flows, Adjusted EPS and EPS; the adequacy of the Company’s credit facility and the Company’s ability to increase it; the outcome of current litigation, claims and charges; income taxation of foreign earnings and the future repatriation, reinvestment or distribution of foreign earnings; future income tax liabilities and effective tax rate; timing of the repayment of the current portion of the Company’s long-term debt; changes in the amount of unrecognized tax benefits; the recognition and timing of costs related to share-based compensation arrangements; returns on retirement plan assets; estimates or projections made in connection with the Company’s accounting policies; market risks relating to the Company’s operations and changes in interest rates; the extent to which hedging gains or losses are offset by losses or gains on related underlying exposures; the Company’s ability to hedge against or otherwise manage them through the use of derivative financial instruments; the impact of ASU 2017-12 which amends the hedge accounting model to enable entities to better align the economics of risk management activities and financial reporting; and any other statements contained herein which are not strictly historical. Words such as expects, anticipates, targets, goals, projects, intends, plans, believes, estimates, variations of such words, and similar expressions are intended to identify such forward-looking statements.

 

Investors are cautioned that such statements are only predictions and speak only as of the date of this Form 10-Q, and the Company undertakes no duty to update them except as may be required by applicable laws or regulations. The Company’s actual results in the future may differ materially from those projected in the forward-looking statements due to risks and uncertainties that exist in the Company’s operations and business environment, including but not limited to those described in Item 1A, “Risk Factors,” of the Company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2017, and the following: the impacts of natural disasters on the Company’s operations and those of the Company’s customers and suppliers; the timing and content of future contract awards or customer orders; the appropriation, allocation and availability of Government funds; the termination for convenience of Government and other customer contracts or orders; financial exposure in connection with Company guarantees of certain Aclara contracts; weakening of economic conditions in served markets; the success of the Company’s competitors; changes in customer demands or customer insolvencies; competition; intellectual property rights; technical difficulties; the availability of selected acquisitions; delivery delays or defaults by customers; performance issues with key customers, suppliers and subcontractors; material changes in the costs and availability of certain raw materials; labor disputes; final analysis of the impacts of the TCJA; changes in U.S. tax laws and regulations; other changes in laws and regulations including but not limited to changes in accounting standards and foreign taxation; changes in interest rates; costs relating to environmental matters arising from current or former facilities; uncertainty regarding the ultimate resolution of current disputes, claims, litigation or arbitration; and the integration of recently acquired businesses.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

Market risks relating to the Company’s operations result primarily from changes in interest rates and changes in foreign currency exchange rates. The Company is exposed to market risk related to changes in interest rates and selectively uses derivative financial instruments, including forward contracts and swaps, to manage these risks. During 2016, the Company entered into several forward contracts to purchase pounds sterling to hedge two deferred payments due in connection with the acquisition of Plastique. During the first quarter of 2018, the Company entered into three interest rate swaps with a notional amount of $150 million to hedge some of its exposure to variability in future LIBOR-based interest payments on variable rate debt. In addition, the Company’s Canadian subsidiary Morgan Schaffer enters into foreign exchange contracts to manage foreign currency risk as a portion of their revenue is denominated in U.S. dollars. All derivative instruments are reported on the balance sheet at fair value. For derivative instruments designated as cash flow hedges, the gain or loss on the respective derivative is deferred in accumulated other comprehensive income until recognized in earnings with the underlying hedged item. The interest rate swaps entered into during the first quarter of 2018 were not designated as cash flow hedges and, therefore, the gain or loss on the derivative is reflected in earnings each period. There has been no material change to the Company’s market risks since September 30, 2017. See Note 12 to the Consolidated Financial Statements in Item 1 of this Report for a summary of the Company’s outstanding derivative financial instruments as of March 31, 2018. Refer to the Company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2017 for further discussion about market risk.

 

20

 

 

ITEM 4. CONTROLS AND PROCEDURES

 

The Company carried out an evaluation, under the supervision and with the participation of Management, including the Company’s Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of the end of the period covered by this report. Based upon that evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of that date. Disclosure controls and procedures are controls and procedures that are designed to ensure that information required to be disclosed in Company reports filed or submitted under the Securities Exchange Act of 1934 (the “Exchange Act”) is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms. There has been no change in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the period covered by this report that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 

21

 

 

PART II. OTHER INFORMATION

 

ITEM 6. EXHIBITS

 

Exhibit Number   Description   Document Location
         
3.1(a)   Restated Articles of Incorporation   Exhibit 3(a) to Form 10-K for the fiscal year ended September 30, 1999
         
3.1(b)   Amended Certificate of Designation, Preferences and Rights of Series A Participating Cumulative Preferred Stock of the Registrant   Exhibit 4(e) to Form 10-Q for the fiscal quarter ended March 31, 2000
         
3.1(c)   Articles of Merger effective July 10, 2000   Exhibit 3(c) to Form 10-Q for the fiscal quarter ended June 30, 2000
         
3.1(d)   Amendment of Articles of Incorporation effective February 5, 2018   Exhibit 3.1 to Form 8-K filed February 7, 2018
         
3.2   Bylaws   Exhibit 3.2 to Form 8-K filed February 7, 2018
         
4.1   Specimen revised Common Stock Certificate   Exhibit 4.1 to Form 10-Q for the fiscal quarter ended March 31, 2010
         
4.2   Amended and Restated Credit Agreement dated as of December 21, 2015 among the Registrant, the Foreign Subsidiary Borrowers from time to time party thereto, the Lenders from time to time party thereto, JP Morgan Chase Bank, N.A. as Administrative Agent, and Bank of America, N.A., BMO Harris Bank, N.A., SunTrust Bank and Wells Fargo Bank, National Association as Co-Documentation Agents   Exhibit 4.1 to Form 8-K filed December 23, 2015
         
4.3   Amendment No. 1 to December 21, 2015 Credit Agreement, effective September 30, 2016   Exhibit 4.4 to Form 10-K for the fiscal year ended September 30, 2016
         
4.4   Amendment No. 2 to December 21, 2015 Credit Agreement, effective May 15, 2017   Exhibit 4.4 to Form 10-Q for the fiscal quarter ended June 30, 2017
         
10.1   2018 Omnibus Incentive Plan   Exhibit 10.1 to Form 8-K filed February 6, 2018
         
31.1   Certification of Chief Executive Officer relating to Form 10-Q for period ended March 31, 2018   Filed herewith
         
31.2   Certification of Chief Financial Officer relating to Form 10-Q for period ended March 31, 2018   Filed herewith
         
32   Certification of Chief Executive Officer and Chief Financial Officer relating to Form 10-Q for period ended March 31, 2018   Filed herewith
         
101.INS   XBRL Instance Document*   Submitted herewith
101.SCH   XBRL Schema Document*   Submitted herewith
101.CAL   XBRL Calculation Linkbase Document*   Submitted herewith
101.DEF   XBRL Definition Linkbase Document*   Submitted herewith
101.LAB   XBRL Label Linkbase Document*   Submitted herewith
101.PRE   XBRL Presentation Linkbase Document*   Submitted herewith

 

* Exhibit 101 to this report consists of documents formatted in XBRL (Extensible Business Reporting Language). The financial information contained in the XBRL – related documents is “unaudited” or “unreviewed”.

 

22

 

 

SIGNATURE

 

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

 

  ESCO TECHNOLOGIES INC.
   
  /s/ Gary E. Muenster
  Gary E. Muenster
  Executive Vice President and Chief Financial Officer
  (As duly authorized officer and principal accounting and financial officer of the registrant)

 

Dated: May 9, 2018

 

23

 

EX-31.1 2 tv491940_ex31-1.htm EXHIBIT 31.1

 

Exhibit 31.1

 

CERTIFICATION

 

I, Victor L. Richey, certify that:

 

  1. I have reviewed this quarterly report on Form 10-Q of ESCO Technologies Inc.;

 

  2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

  3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

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

 

  a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

  5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

  

Date: May 9, 2018

  

  /s/ Victor L. Richey
  Victor L. Richey
  Chairman, Chief Executive Officer and President

 

 

 

EX-31.2 3 tv491940_ex31-2.htm EXHIBIT 31.2

 

Exhibit 31.2

 

CERTIFICATION

 

I, Gary E. Muenster, certify that:

 

  1. I have reviewed this quarterly report on Form 10-Q of ESCO Technologies Inc.;

 

  2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

  3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

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

 

  a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

  5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

   

Date: May 9, 2018

  

  /s/ Gary E. Muenster
  Gary E. Muenster
  Executive Vice President and Chief Financial Officer

 

 

 

 

EX-32 4 tv491940_ex32.htm EXHIBIT 32

 

Exhibit 32

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

  

In connection with the quarterly report of ESCO Technologies Inc. (the "Company") on Form 10-Q for the period ended March 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we, Victor L. Richey, Chairman, Chief Executive Officer and President of the Company, and Gary E. Muenster, Executive Vice President and Chief Financial Officer of the Company, certify, to the best of our knowledge, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

   

  Dated: May 9, 2018

 

  /s/ Victor L. Richey
  Victor L. Richey
  Chairman, Chief Executive Officer and President
  ESCO Technologies Inc.
   
  /s/ Gary E. Muenster
  Gary E. Muenster
  Executive Vice President and Chief Financial Officer
  ESCO Technologies Inc.

 

 

 

EX-101.INS 5 ese-20180331.xml XBRL INSTANCE DOCUMENT 0000866706 2017-01-01 2017-03-31 0000866706 2018-01-01 2018-03-31 0000866706 2018-03-31 0000866706 2018-05-01 0000866706 2017-09-30 0000866706 2016-10-01 2017-03-31 0000866706 2016-10-01 2016-12-31 0000866706 2017-10-01 2018-03-31 0000866706 2017-10-01 2017-12-31 0000866706 2017-03-31 0000866706 2016-09-30 0000866706 ese:PerformanceAcceleratedRestrictedShareAwardsMember 2018-03-31 0000866706 ese:NonEmployeeDirectorsPlanMember 2018-01-01 2018-03-31 0000866706 ese:NonEmployeeDirectorsPlanMember 2017-10-01 2018-03-31 0000866706 ese:NonEmployeeDirectorsPlanMember 2018-03-31 0000866706 ese:CapitalizedSoftwareMember 2018-03-31 0000866706 ese:CapitalizedSoftwareMember 2017-09-30 0000866706 us-gaap:PatentsMember 2018-03-31 0000866706 us-gaap:PatentsMember 2017-09-30 0000866706 us-gaap:CustomerRelationshipsMember 2018-03-31 0000866706 us-gaap:CustomerRelationshipsMember 2017-09-30 0000866706 us-gaap:OtherIntangibleAssetsMember 2018-03-31 0000866706 us-gaap:OtherIntangibleAssetsMember 2017-09-30 0000866706 us-gaap:TrademarksAndTradeNamesMember 2018-03-31 0000866706 us-gaap:TrademarksAndTradeNamesMember 2017-09-30 0000866706 ese:UtilitySolutionsMember 2017-09-30 0000866706 ese:FiltrationFluidFlowMember 2017-09-30 0000866706 ese:UtilitySolutionsMember 2017-10-01 2018-03-31 0000866706 ese:FiltrationFluidFlowMember 2017-10-01 2018-03-31 0000866706 ese:UtilitySolutionsMember 2018-03-31 0000866706 ese:FiltrationFluidFlowMember 2018-03-31 0000866706 ese:RFShieldingAndTestMember 2017-09-30 0000866706 ese:TechnicalPackagingMember 2017-09-30 0000866706 ese:RFShieldingAndTestMember 2017-10-01 2018-03-31 0000866706 ese:TechnicalPackagingMember 2017-10-01 2018-03-31 0000866706 ese:RFShieldingAndTestMember 2018-03-31 0000866706 ese:TechnicalPackagingMember 2018-03-31 0000866706 ese:FiltrationFluidFlowMember 2018-01-01 2018-03-31 0000866706 ese:RFShieldingAndTestMember 2018-01-01 2018-03-31 0000866706 ese:UtilitySolutionsMember 2018-01-01 2018-03-31 0000866706 ese:TechnicalPackagingMember 2018-01-01 2018-03-31 0000866706 ese:FiltrationFluidFlowMember 2017-01-01 2017-03-31 0000866706 ese:RFShieldingAndTestMember 2017-01-01 2017-03-31 0000866706 ese:UtilitySolutionsMember 2017-01-01 2017-03-31 0000866706 ese:TechnicalPackagingMember 2017-01-01 2017-03-31 0000866706 us-gaap:CorporateMember 2018-01-01 2018-03-31 0000866706 us-gaap:CorporateMember 2017-01-01 2017-03-31 0000866706 us-gaap:RevolvingCreditFacilityMember 2018-03-31 0000866706 us-gaap:RevolvingCreditFacilityMember 2017-10-01 2018-03-31 0000866706 us-gaap:MaximumMember 2018-03-31 0000866706 us-gaap:MinimumMember 2017-10-01 2018-03-31 0000866706 us-gaap:MaximumMember 2017-10-01 2018-03-31 0000866706 ese:InterestRateSwapOneMember 2018-03-31 0000866706 ese:InterestRateSwapTwoMember 2018-03-31 0000866706 us-gaap:ForwardContractsMember 2018-03-31 0000866706 ese:ForwardContractsOneMember 2018-03-31 0000866706 ese:ForwardContractsTwoMember 2018-03-31 0000866706 us-gaap:InterestRateSwapMember 2018-03-31 0000866706 us-gaap:FairValueInputsLevel1Member us-gaap:ForwardContractsMember us-gaap:SwapMember 2018-03-31 0000866706 us-gaap:FairValueInputsLevel2Member us-gaap:ForwardContractsMember us-gaap:SwapMember 2018-03-31 0000866706 us-gaap:FairValueInputsLevel3Member us-gaap:ForwardContractsMember us-gaap:SwapMember 2018-03-31 0000866706 us-gaap:ForwardContractsMember us-gaap:SwapMember 2018-03-31 0000866706 ese:MantaTestSystemsIncMember 2018-02-15 2018-03-14 0000866706 ese:MantaTestSystemsIncMember 2018-03-14 0000866706 us-gaap:TradeNamesMember ese:MantaTestSystemsIncMember 2018-03-14 0000866706 us-gaap:CustomerRelationshipsMember ese:MantaTestSystemsIncMember 2018-03-14 0000866706 ese:NonEmployeeDirectorsPlanMember 2017-01-01 2017-03-31 0000866706 ese:NonEmployeeDirectorsPlanMember 2016-10-01 2017-03-31 0000866706 ese:FiltrationFluidFlowMember 2016-10-01 2017-03-31 0000866706 ese:RFShieldingAndTestMember 2016-10-01 2017-03-31 0000866706 ese:UtilitySolutionsMember 2016-10-01 2017-03-31 0000866706 ese:TechnicalPackagingMember 2016-10-01 2017-03-31 0000866706 us-gaap:CorporateMember 2017-10-01 2018-03-31 0000866706 us-gaap:CorporateMember 2016-10-01 2017-03-31 0000866706 ese:TaxCutsAndJobsActMember 2018-01-01 2018-03-31 0000866706 ese:TaxCutsAndJobsActMember 2017-10-01 2018-03-31 0000866706 ese:CustomerrelationshipsmemberMember 2018-02-15 2018-03-14 0000866706 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2018-01-01 2018-03-31 0000866706 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2017-10-01 2018-03-31 0000866706 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2017-01-01 2017-03-31 0000866706 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2016-10-01 2017-03-31 0000866706 ese:PerformanceAcceleratedRestrictedShareAwardsMember 2018-01-01 2018-03-31 0000866706 ese:PerformanceAcceleratedRestrictedShareAwardsMember 2017-10-01 2018-03-31 0000866706 ese:PerformanceAcceleratedRestrictedShareAwardsMember 2017-01-01 2017-03-31 0000866706 ese:PerformanceAcceleratedRestrictedShareAwardsMember 2016-10-01 2017-03-31 xbrli:shares iso4217:USD iso4217:USD xbrli:shares iso4217:GBP iso4217:EUR xbrli:pure 10-Q false 2018-03-31 2018 Q2 ESCO TECHNOLOGIES INC 0000866706 --09-30 Large Accelerated Filer ESE 25907905 174778000 112370000 40749000 4564000 -2036000 -1475000 161194000 13584000 3590000 161178000 105379000 34889000 3814000 -855000 578000 144359000 16819000 5662000 9994000 11157000 0.39 0.43 0.38 0.43 348273000 224106000 82903000 9010000 -4221000 -1648000 321888000 26385000 -18280000 307546000 198293000 68651000 7463000 -1539000 1344000 274602000 32944000 11060000 44665000 21884000 1.73 0.85 1.72 0.84 2837000 -1815000 12969000 19966000 2975000 -1918000 -138000 103000 42905000 45516000 153125000 160580000 40285000 47286000 137029000 124515000 18336000 14895000 391680000 392792000 349631000 351134000 382141000 377879000 6865000 5891000 1265349000 1260444000 135032000 132748000 20000000 50365000 24834000 24533000 32002000 34096000 185830000 30094000 59845000 25044000 245000000 545813000 305000 292404000 557249000 -23028000 107394000 1265349000 20000000 54789000 22451000 32259000 28583000 36887000 194969000 30223000 86378000 21956000 255000000 588526000 289785000 516718000 305000 -27308000 107582000 671918000 1260444000 719536000 0 0 18798000 14688000 2648000 2870000 9336000 4972000 -26533000 -1645000 -242000 11369000 75000000 4608000 3445000 10095000 15435000 36000000 103000000 46000000 43000000 4134000 4115000 560000 -112000 3564000 -1180000 53500000 537000 360000 0 33471000 36655000 -26072000 -91573000 53825000 -2611000 -325000 3948000 3766000 -13574000 55773000 25844000 25723000 144000 188000 25988000 25911000 221024 400000 700000 4300000 P1Y6M 32140000 28127000 50658000 43750000 54231000 52638000 66349000 63007000 972000 928000 764000 750000 208000 178000 37910000 34382000 28439000 28625000 186002000 181891000 42490000 37364000 143512000 144527000 3551000 3990000 5276000 5373000 173921000 173813000 1725000 1383000 250200000 73700000 3700000 0 -200000 0 253700000 73700000 34100000 19900000 3700000 0 0 500000 0 700000 34100000 20600000 65775000 40805000 46699000 21499000 68906000 38367000 32671000 21234000 11625000 11118000 17674000 15620000 5300000 3766000 5626000 7434000 1885000 2196000 -8309000 -7347000 20000000 20000000 265000000 275000000 450000000 250000000 176000000 250000000 265000000 9100000 0.65 0.125 0.275 0.0299 0.0287 4280000 4134000 2807000 821000 737000 975000 942000 0 0 -548000 -683000 394000 478000 150000000 150000000 18000 74000 1000 -233000 -525000 -654000 0.0184 0.018 0.0209 0.0224 700000 4500000 200000 0 1319000 0 1319000 2548000 4125000 -29000 -155000 2577000 13734000 48945000 826930000 779500000 47357000 64099000 109693000 99650000 82889000 73879000 55485000 59772000 0.01 0.01 10000000 10000000 0.01 0.01 50000000 50000000 30468824 30468824 4623958 4635622 0 2307000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify"></div> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">1.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">BASIS OF PRESENTATION</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The accompanying consolidated financial statements, in the opinion of management, include all adjustments, consisting of normal recurring accruals, necessary for a fair presentation of the results for the interim periods presented. The consolidated financial statements are presented in accordance with the requirements of Form 10-Q and consequently do not include all the disclosures required for annual financial statements by accounting principles generally accepted in the United States of America (GAAP). For further information, refer to the consolidated financial statements and related notes included in the Company&#8217;s Annual Report on Form 10-K for the fiscal year ended September 30, 2017.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Company&#8217;s results for the three and six-month periods ended March 31, 2018 are not necessarily indicative of the results for the entire 2018 fiscal year. References to the second quarters of 2018 and 2017 represent the fiscal quarters ended March 31, 2018 and 2017, respectively.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The preparation of financial statements in conformity with GAAP requires Management to make estimates and assumptions that affect the reported amounts of assets and liabilities. Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">2.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">ACQUISITION</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -0.25in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> On March 14, 2018, the Company acquired the assets of Manta Test Systems Inc. (Manta), a North American utility solutions provider located in Mississauga, Ontario, Canada, for a purchase price of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">9.5</font> million in cash. Manta has annualized sales of approximately $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">8</font> million. Since the date of acquisition, the operating results for Manta have been included as a product line of Doble within the Company&#8217;s USG segment. Based on the preliminary purchase price allocation, the Company recorded approximately $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.4</font> million of accounts receivable, $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.1</font> million of inventory, $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.2</font> million of property, plant and equipment, $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.4</font> million of accounts payable and accrued expenses, $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">3.5</font> million of goodwill, $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.2</font> million of tradenames and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">3.6</font> million of amortizable intangible assets consisting of customer relationships with a weighted average life of 13 years.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 9500000 8000000 400000 1100000 200000 400000 3500000 1200000 3600000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">3.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">EARNINGS PER SHARE (EPS)</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Basic EPS is calculated using the weighted average number of common shares outstanding during the period. Diluted EPS is calculated using the weighted average number of common shares outstanding during the period plus shares issuable upon the assumed exercise of dilutive common share options and vesting of performance-accelerated restricted shares (restricted shares) by using the treasury stock method. <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>The number of shares used in the calculation of earnings per share for each period presented is as follows (in thousands):</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 90%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="41%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div>Three&#160;Months<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div>Six&#160;Months&#160;<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="41%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="41%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="41%"> <div>Weighted Average Shares Outstanding - Basic</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,844</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,723</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,840</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,721</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="41%"> <div>Dilutive Options and Restricted Shares</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>144</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>188</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>195</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>224</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="41%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="41%"> <div>Adjusted Shares - Diluted</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,988</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,911</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>26,035</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,945</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 25840000 25721000 195000 224000 26035000 25945000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">4.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">SHARE-BASED COMPENSATION</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Company provides compensation benefits to certain key employees under several share-based plans providing for performance-accelerated restricted shares (restricted shares), and to non-employee directors under a non-employee directors compensation plan.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <i>Performance-Accelerated Restricted Share Awards</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Compensation expense related to the restricted share awards was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.0</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2.1</font> million for the three and six-month periods ended March 31, 2018, respectively, and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.2</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2.4</font> million for the corresponding periods of 2017. There were <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 221,024</font> non-vested shares outstanding as of March 31, 2018.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <i>Non-Employee Directors Plan</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Compensation expense related to the non-employee director grants was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.3</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.5</font> million for the three and six-month periods ended March 31, 2018, respectively, and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.2</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.5</font> million for the corresponding periods of 2017.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The total share-based compensation cost that has been recognized in the results of operations and included within selling, general and administrative expenses (SG&#38;A) was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.3</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2.6</font> million for the three-and six-month periods ended March 31, 2018, respectively, and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.4</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2.9</font> million for the three and six-month periods ended March 31, 2017. The total income tax benefit recognized in results of operations for share-based compensation arrangements was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.4</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.7</font> million for the three and six-month periods ended March 31, 2018, respectively, and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.5</font> million and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.1</font> million for the three and six-month periods ended March 31, 2017, respectively. As of March 31, 2018, there was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">4.3</font> million of total unrecognized compensation cost related to share-based compensation arrangements. That cost is expected to be recognized over a remaining weighted-average period of <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 1.5</font> years.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 500000 1100000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">5.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">INVENTORIES</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Inventories consist of the following:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 85%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="60%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>March&#160;31,<br/> 2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>September&#160;30,&#160;<br/> 2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="60%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="60%"> <div>Finished goods</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>32,140</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>28,127</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="60%"> <div>Work in process</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>50,658</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>43,750</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="60%"> <div>Raw materials</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>54,231</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>52,638</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="60%"> <div>Total inventories</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>137,029</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>124,515</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Inventories consist of the following:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 85%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="60%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>March&#160;31,<br/> 2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>September&#160;30,&#160;<br/> 2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="60%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="60%"> <div>Finished goods</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>32,140</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>28,127</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="60%"> <div>Work in process</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>50,658</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>43,750</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="60%"> <div>Raw materials</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>54,231</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>52,638</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="60%"> <div>Total inventories</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>137,029</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>124,515</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">6.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">GOODWILL AND OTHER INTANGIBLE ASSETS</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>Included on the Company&#8217;s Consolidated Balance Sheets at March 31, 2018 and September 30, 2017 are the following intangible assets gross carrying amounts and accumulated amortization:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 95%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="70%"> <div>(Dollars&#160;in&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>March&#160;31,&#160;<br/> 2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>September 30, &#160;<br/> 2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="70%"> <div>Goodwill</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>382,141</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>377,879</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Intangible assets with determinable lives:</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Patents</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Gross carrying amount</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>972</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>928</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Less: accumulated amortization</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>764</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>750</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 39px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Net</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>208</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>178</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Capitalized software</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Gross carrying amount</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>66,349</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>63,007</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Less: accumulated amortization</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>37,910</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>34,382</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 39px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Net</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>28,439</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>28,625</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Customer relationships</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Gross carrying amount</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>186,002</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>181,891</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Less: accumulated amortization</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>42,490</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>37,364</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 39px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Net</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>143,512</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>144,527</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Other</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 25px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Gross carrying amount</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>5,276</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>5,373</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Less: accumulated amortization</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,725</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,383</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 39px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Net</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>3,551</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>3,990</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Intangible assets with indefinite lives:</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Trade names</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>173,921</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>173,813</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>The changes in the carrying amount of goodwill attributable to each business segment for the six months ended March 31, 2018 is as follows:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 95%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="34%"> <div>(Dollars&#160;in&#160;millions)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>USG</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Test</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Filtration</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Packaging</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Total</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="34%"> <div>Balance as of September 30, 2017</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>250.2</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>34.1</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>73.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>19.9</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>377.9</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="34%"> <div>Acquisition activity</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>3.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>3.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="34%"> <div>Foreign currency translation</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(0.2)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.5</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="34%"> <div>Balance as of March 31, 2018</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>253.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>34.1</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>73.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>20.6</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>382.1</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div style="CLEAR:both;CLEAR: both"><font style="FONT-SIZE: 10pt"> 7.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div style="CLEAR:both;CLEAR: both"><font style="FONT-SIZE: 10pt"> BUSINESS SEGMENT INFORMATION</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Company is organized based on the products and services that it offers, and classifies its business operations in four reportable segments for financial reporting purposes: Filtration/Fluid Flow (Filtration), RF Shielding and Test (Test), Utility Solutions Group (USG) and Technical Packaging. The Filtration segment&#8217;s operations consist of PTI Technologies Inc. (PTI), VACCO Industries (VACCO), Crissair, Inc. (Crissair), Westland Technologies Inc. (Westland), Mayday Manufacturing Co. and its affiliate Hi-Tech Metals, Inc. (collectively referred to as Mayday). The companies within this segment primarily design and manufacture specialty filtration products, including hydraulic filter elements used in commercial aerospace applications, unique filter mechanisms used in micro-propulsion devices for satellites and custom designed filters for manned and unmanned aircraft; manufacture elastomeric-based signature reduction solutions for the U.S. Navy; and manufacture landing gear components for the aerospace and defense industry. The Test segment&#8217;s operations consist primarily of ETS-Lindgren Inc. (ETS-Lindgren). ETS-Lindgren is an industry leader in providing its customers with the ability to identify, measure and contain magnetic, electromagnetic and acoustic energy. The USG segment&#8217;s operations consist primarily of Doble Engineering Company (Doble), Morgan Schaffer Inc. (Morgan Schaffer), and NRG Systems, Inc. (NRG). Doble provides high-end, intelligent diagnostic test solutions for the electric power delivery industry and is a leading supplier of partial discharge testing instruments used to assess the integrity of high voltage power delivery equipment. Morgan Schaffer provides an integrated offering of dissolved gas analysis, oil testing, and data management solutions for the electric power industry. NRG designs and manufactures decision support tools for the renewable energy industry, primarily wind. The Technical Packaging segment&#8217;s operations consist of Thermoform Engineered Quality LLC (TEQ) and Plastique Limited and Plastique <font style="WIDOWS: 2; TEXT-TRANSFORM: none; FONT-STYLE: normal; TEXT-INDENT: 0px; LETTER-SPACING: normal; DISPLAY: inline !important; FONT-FAMILY: 'Times New Roman', Times, serif; WHITE-SPACE: normal; ORPHANS: 2; FLOAT: none; COLOR: rgb(0,0,0); FONT-SIZE: 13px; FONT-WEIGHT: 400; WORD-SPACING: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal"> Sp. z o.o.&#160;</font> (together, Plastique). The companies within this segment provide innovative solutions to the medical and commercial markets for thermoformed packages and specialty products using a wide variety of thin gauge plastics and pulp.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Management evaluates and measures the performance of its reportable segments based on &#8220;Net Sales&#8221; and &#8220;EBIT&#8221;, which are detailed in the table below. EBIT is defined as earnings before interest and taxes.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div style="CLEAR:both;CLEAR: both">Three&#160;Months<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div style="CLEAR:both;CLEAR: both">Six&#160;Months<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div style="CLEAR:both;CLEAR: both">(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div style="CLEAR:both;CLEAR: both">2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div style="CLEAR:both;CLEAR: both">2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div style="CLEAR:both;CLEAR: both">2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div style="CLEAR:both;CLEAR: both">2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; TEXT-DECORATION: underline" width="31%"> <div style="CLEAR:both;CLEAR: both">NET SALES</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Filtration</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">65,775</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">68,906</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">125,810</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">127,690</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Test</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">40,805</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">38,367</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">78,334</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">72,194</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">USG</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">46,699</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">32,671</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">102,453</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">68,228</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Technical Packaging</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">21,499</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">21,234</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">41,676</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">39,434</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Consolidated totals</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">174,778</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">161,178</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">348,273</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">307,546</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; TEXT-DECORATION: underline" width="31%"> <div style="CLEAR:both;CLEAR: both">EBIT</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Filtration</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">11,118</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">11,625</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">20,764</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">22,351</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Test</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">5,300</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">3,766</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">7,895</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">6,191</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">USG</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">5,626</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">7,434</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">16,277</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">17,108</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Technical Packaging</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">1,885</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">2,196</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">2,850</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">3,227</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Corporate (loss)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(8,309)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(7,347)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(17,180)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(14,394)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Consolidated EBIT</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">15,620</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">17,674</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">30,606</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">34,483</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Less: Interest expense</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(2,036)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(855)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(4,221)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(1,539)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Earnings before income taxes</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">13,584</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">16,819</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">26,385</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">32,944</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> </table> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <strong>&#160;</strong></div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <i>Non-GAAP Financial Measures</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The financial measure &#8220;EBIT&#8221; is presented in the above table and elsewhere in this Report. EBIT on a consolidated basis is a non-GAAP financial measure. Management believes that EBIT is useful in assessing the operational profitability of the Company&#8217;s business segments because it excludes interest and taxes, which are generally accounted for across the entire Company on a consolidated basis. EBIT is also one of the measures used by management in determining resource allocations within the Company as well as incentive compensation. A reconciliation of EBIT to net earnings is set forth in Item 2, Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations &#150; EBIT.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Company believes that the presentation of EBIT provides important supplemental information to investors to facilitate comparisons with other companies, many of which use similar non-GAAP financial measures to supplement their GAAP results. However, the Company&#8217;s non-GAAP financial measures may not be comparable to other companies&#8217; non-GAAP financial performance measures. Furthermore, the use of non-GAAP financial measures is not intended to replace any measures of performance determined in accordance with GAAP.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 125810000 78334000 102453000 41676000 127690000 72194000 68228000 39434000 30606000 34483000 20764000 7895000 16277000 2850000 -17180000 22351000 6191000 17108000 3227000 -14394000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">8.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">DEBT</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The Company&#8217;s debt is summarized as follows:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="55%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>March&#160;31,<br/> 2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>September&#160;30,&#160;<br/> 2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="55%"> <div>Total borrowings</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>265,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>275,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="55%"> <div>Short-term borrowings and current portion of long-term debt</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(20,000)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(20,000)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="55%"> <div>Total long-term debt, less current portion</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>245,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>255,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <strong>&#160;</strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0px 0in 0.01in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Company&#8217;s existing credit facility (&#8220;the Credit Facility&#8221;) matures December 21, 2020. The Credit Facility includes a $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">450</font> million revolving line of credit as well as provisions allowing for the increase of the credit facility commitment amount by an additional $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">250</font> million, if necessary, with the consent of the lenders. The bank syndication supporting the facility is comprised of a diverse group of nine banks led by JPMorgan Chase Bank, N.A., as Administrative Agent.</div> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0px 0in 0.01in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> At March 31, 2018, the Company had approximately $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">176</font> million available to borrow under the Credit Facility, and a $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">250</font> million increase option, in addition to $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">42.9</font> million cash on hand. At March 31, 2018, the Company had $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">265</font> million of outstanding borrowings under the Credit Facility in addition to outstanding letters of credit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">9.1</font> million. The Company classified $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">20.0</font> million as the current portion of long-term debt as of March 31, 2018, as the Company intends to repay this amount within the next twelve month period; however, the Company has no contractual obligation to repay such amount during the next twelve month period.</div> <strong>&#160;</strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0px 0in 0.01in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Credit Facility requires, as determined by certain financial ratios, a facility fee ranging from <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 12.5</font> to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 27.5</font> basis points per year on the unused portion. The terms of the facility provide that interest on borrowings may be calculated at a spread over the London Interbank Offered Rate (LIBOR) or based on the prime rate, at the Company&#8217;s election. The facility is secured by the unlimited guaranty of the Company&#8217;s material domestic subsidiaries and a <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 65</font>% pledge of the material foreign subsidiaries&#8217; share equity. The financial covenants of the Credit Facility include a leverage ratio and an interest coverage ratio. The weighted average interest rates were <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 2.99</font>% and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 2.87</font>% for the three and six-month periods ending March 31, 2018, respectively, and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 1.89</font>% and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 1.76</font>% for the corresponding periods of 2017. At March 31, 2018, the Company was in compliance with all debt covenants.</div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Company&#8217;s debt is summarized as follows:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="55%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>March&#160;31,<br/> 2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>September&#160;30,&#160;<br/> 2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="55%"> <div>Total borrowings</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>265,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>275,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="55%"> <div>Short-term borrowings and current portion of long-term debt</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(20,000)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(20,000)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="55%"> <div>Total long-term debt, less current portion</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>245,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>255,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 0.0189 0.0176 0.693 0.336 30300000 1.149 3600000 2900000 700000 0.049 700000 24400000 0.136 300000 0.058 0.030 0.015 0.008 2300000 700000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">10.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">SHAREHOLDERS&#8217; EQUITY</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The change in shareholders&#8217; equity for the first six months of 2018 is shown below (in thousands):</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Balance at September 30, 2017</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>671,918</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Net earnings</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>44,665</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Other comprehensive income (loss)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>4,280</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Cash dividends</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(4,134)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Stock compensation plans</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>2,807</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Balance at March 31, 2018</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>719,536</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The change in shareholders&#8217; equity for the first six months of 2018 is shown below (in thousands):</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Balance at September 30, 2017</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>671,918</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Net earnings</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>44,665</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Other comprehensive income (loss)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>4,280</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Cash dividends</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(4,134)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Stock compensation plans</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>2,807</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="67%"> <div>Balance at March 31, 2018</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>719,536</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">11.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">RETIREMENT PLANS</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>A summary of net periodic benefit expense for the Company&#8217;s defined benefit plans for the three and six-month periods ended March 31, 2018 and 2017 is shown in the following table. Net periodic benefit cost for each period presented is comprised of the following:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div>Three&#160;Months<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div>Six&#160;Months&#160;<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Defined benefit plans</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Interest cost</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>821</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>737</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,641</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,702</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Expected return on assets</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(975)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(942)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(1,950)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(2,036)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Amortization of:</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Prior service cost</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>3</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Actuarial loss</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>548</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>683</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,097</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,188</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Net periodic benefit cost</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>394</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>478</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>788</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>857</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> A summary of net periodic benefit expense for the Company&#8217;s defined benefit plans for the three and six-month periods ended March 31, 2018 and 2017 is shown in the following table. Net periodic benefit cost for each period presented is comprised of the following:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div>Three&#160;Months<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div>Six&#160;Months&#160;<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Defined benefit plans</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Interest cost</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>821</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>737</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,641</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,702</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Expected return on assets</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(975)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(942)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(1,950)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(2,036)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Amortization of:</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Prior service cost</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>3</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Actuarial loss</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>548</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>683</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,097</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,188</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Net periodic benefit cost</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>394</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>478</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>788</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>857</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 1641000 1702000 1950000 2036000 0 3000 -1097000 -1188000 788000 857000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The following is a summary of the notional transaction amounts and fair values for the Company&#8217;s outstanding derivative financial instruments by risk category and instrument type as of March 31, 2018:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Notional<br/> amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Fair&#160;<br/> Value<br/> (US$)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Float<br/> Rate</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Fix<br/> Rate</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Forward contracts</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>700</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>GBP</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>(18)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Forward contracts</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>4,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>USD</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(74)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Forward contracts</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>200</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>EUR</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(1)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Interest rate swap</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>150,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>USD</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>233</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 1px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1.84</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1.80</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Interest rate swap *</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>150,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>USD</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>525</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>N/A</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>2.09</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Interest rate swap **</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>150,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>USD</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>654</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>N/A</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>2.24</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> </table> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">*This swap represents a forward contract and will be effective in November 2018.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">**This swap represents a forward contract and will be effective in November 2019.<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 150000000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">13.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">FAIR VALUE MEASUREMENTS</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The accounting guidance establishes a three-level hierarchy for disclosure of fair value measurements, based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date, as follows:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <table style="WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 0.25in"> <div>&#160;</div> </td> <td style="WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt;FONT-FAMILY:Symbol"> &#183;</font></div> </td> <td> <div><font style="FONT-SIZE: 10pt">Level 1 &#150; inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.</font></div> </td> </tr> <tr style="VERTICAL-ALIGN: top"> <td> <div>&#160;</div> </td> <td> <div><font style="FONT-SIZE: 10pt;FONT-FAMILY:Symbol"> &#183;</font></div> </td> <td> <div><font style="FONT-SIZE: 10pt">Level 2 &#150; inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</font></div> </td> </tr> <tr style="VERTICAL-ALIGN: top"> <td> <div>&#160;</div> </td> <td> <div><font style="FONT-SIZE: 10pt;FONT-FAMILY:Symbol"> &#183;</font></div> </td> <td> <div><font style="FONT-SIZE: 10pt">Level 3 &#150; inputs to the valuation methodology are unobservable and significant to the fair value measurement.</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <i>Financial Assets and Liabilities</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Company has estimated the fair value of its financial instruments as of March 31, 2017 and September 30, 2016 using available market information or other appropriate valuation methodologies. The carrying amounts of cash and cash equivalents, receivables, inventories, payables, debt and other current assets and liabilities approximate fair value because of the short maturity of those instruments.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <i>Fair Value of Financial Instruments</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The Company&#8217;s forward contracts are classified within Level 2 of the valuation hierarchy in accordance with FASB Accounting Standards Codification (ASC) 825, as presented below as of March 31, 2018:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Level&#160;1</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Level&#160;2</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Level&#160;3</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Total</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Assets (Liabilities):</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Forward contracts</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,319</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,319</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Valuation was based on third party evidence of similarly priced derivative instruments.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <i>Nonfinancial Assets and Liabilities</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify"><i>&#160;</i></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The Company&#8217;s nonfinancial assets such as property, plant and equipment, and other intangible assets are not measured at fair value on a recurring basis; however they are subject to fair value adjustments in certain circumstances, such as when there is evidence that an impairment may exist. No impairments were recorded during the three and six-month periods ended March 31, 2018.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div>14.</div> </td> <td style="TEXT-ALIGN: justify"> <div>NEW ACCOUNTING STANDARDS</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> In March 2017, the FASB issued ASU 2017-07, <i>Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost,</i> which updates ASC 715, <i> Compensation &#150; Retirement Benefits</i>. This update permits only the service cost component of net periodic pension and postretirement expense to be reported with other compensation costs, while all other components are required to be reported separately in other deductions, outside any subtotal of operating income. These updates are effective for fiscal years beginning after December 15, 2017, with early adoption permitted, and must be adopted on a retrospective basis. The updates change presentation only and will not impact the Company&#8217;s results of operations.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> In August 2017, the FASB issued ASU 2017-12, <i>Targeted Improvements to Accounting for Hedge Activities,</i> which updates ASC 815, <i>Derivatives and Hedging</i>. This update is intended to amend the hedge accounting model to enable entities to better align the economics of risk management activities and financial reporting. The updates eliminate the requirement to separately measure and report hedge ineffectiveness and simplify hedge documentation and effectiveness assessment requirements. These updates are effective for fiscal years beginning after December 15, 2018, with early adoption permitted, and must be adopted using a modified retrospective approach. These updates are not expected to materially impact the Company&#8217;s results of operations.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> In February 2016, the FASB issued ASU No. 2016-062, <i>Leases (Topic 842)</i>, which, among other things, requires an entity to recognize lease assets and lease liabilities on the balance sheet and disclose key information about leasing arrangements. This standard will increase an entities&#8217; reported assets and liabilities. The standard is effective for fiscal years beginning after December 15, 2018 and mandates a modified retrospective transition period for all entities. The Company is currently assessing the impact of this standard on its consolidated financial statements and related disclosures.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> In May 2014, the FASB issued ASU No. 2014-09, <i>Revenue from Contracts with Customers</i>, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. This guidance has been further clarified and amended. The new standard will be effective for annual reporting periods beginning after December 15, 2017, and interim periods within those annual periods. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is currently in the process of evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. The Company has selected the Cumulative Effect method of transition to the new standard.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>12.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">DERIVATIVE FINANCIAL INSTRUMENTS</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Market risks relating to the Company&#8217;s operations result primarily from changes in interest rates and changes in foreign currency exchange rates. The Company is exposed to market risk related to changes in interest rates and selectively uses derivative financial instruments, including forward contracts and swaps, to manage these risks. During 2016, the Company entered into several forward contracts to purchase pounds sterling (GBP) to hedge two deferred payments due in connection with the acquisition of Plastique. During the first quarter of 2018, the Company entered into three interest rate swaps with a notional amount of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">150</font> million to hedge some of its exposure to variability in future LIBOR-based interest payments on variable rate debt. In addition, the Company&#8217;s Canadian subsidiary Morgan Schaffer enters into foreign exchange contracts to manage foreign currency risk as a portion of their revenue is denominated in U.S. dollars. The Company expects hedging gains or losses to be essentially offset by losses or gains on the related underlying exposures. All derivative instruments are reported in either accrued expenses or other receivables on the balance sheet at fair value. For derivative instruments designated as cash flow hedges, the gain or loss on the derivative is deferred in accumulated other comprehensive income until recognized in earnings with the underlying hedged item. The interest rate swaps entered into during the first quarter of 2018 were not designated as cash flow hedges and, therefore, the gain or loss on the derivative is reflected in earnings each period.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The following is a summary of the notional transaction amounts and fair values for the Company&#8217;s outstanding derivative financial instruments by risk category and instrument type as of March 31, 2018:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Notional<br/> amount</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Fair&#160;<br/> Value<br/> (US$)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Float<br/> Rate</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Fix<br/> Rate</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Forward contracts</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>700</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>GBP</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>(18)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Forward contracts</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>4,500</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>USD</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(74)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Forward contracts</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>200</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>EUR</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(1)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Interest rate swap</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>150,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>USD</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>233</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 1px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1.84</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1.80</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Interest rate swap *</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>150,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>USD</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>525</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>N/A</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>2.09</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Interest rate swap **</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>150,000</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>USD</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>654</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>N/A</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>2.24</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>%</div> </td> </tr> </table> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">*This swap represents a forward contract and will be effective in November 2018.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.5in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">**This swap represents a forward contract and will be effective in November 2019.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The number of shares used in the calculation of earnings per share for each period presented is as follows (in thousands):</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 90%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="41%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div>Three&#160;Months<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div>Six&#160;Months&#160;<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="41%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="41%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="41%"> <div>Weighted Average Shares Outstanding - Basic</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,844</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,723</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,840</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,721</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="41%"> <div>Dilutive Options and Restricted Shares</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>144</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>188</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>195</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>224</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="41%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="41%"> <div>Adjusted Shares - Diluted</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,988</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,911</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>26,035</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>25,945</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify"></div> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">The changes in the carrying amount of goodwill attributable to each business segment for the six months ended March 31, 2018 is as follows:</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 95%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="34%"> <div>(Dollars&#160;in&#160;millions)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>USG</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Test</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Filtration</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Packaging</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Total</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="34%"> <div>Balance as of September 30, 2017</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>250.2</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>34.1</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>73.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>19.9</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>377.9</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="34%"> <div>Acquisition activity</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>3.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>3.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="34%"> <div>Foreign currency translation</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>(0.2)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>0.5</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="34%"> <div>Balance as of March 31, 2018</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>253.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>34.1</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>73.7</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>20.6</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>382.1</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>Included on the Company&#8217;s Consolidated Balance Sheets at March 31, 2018 and September 30, 2017 are the following intangible assets gross carrying amounts and accumulated amortization:</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 95%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="70%"> <div>(Dollars&#160;in&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>March&#160;31,&#160;<br/> 2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>September 30, &#160;<br/> 2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="70%"> <div>Goodwill</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>382,141</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>377,879</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Intangible assets with determinable lives:</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Patents</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Gross carrying amount</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>972</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>928</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Less: accumulated amortization</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>764</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>750</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 39px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Net</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>208</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>178</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Capitalized software</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Gross carrying amount</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>66,349</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>63,007</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Less: accumulated amortization</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>37,910</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>34,382</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 39px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Net</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>28,439</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>28,625</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Customer relationships</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Gross carrying amount</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>186,002</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>181,891</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Less: accumulated amortization</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>42,490</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>37,364</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 39px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Net</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>143,512</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>144,527</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Other</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 25px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Gross carrying amount</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>5,276</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>5,373</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 26px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Less: accumulated amortization</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,725</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,383</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 39px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Net</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>3,551</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>3,990</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Intangible assets with indefinite lives:</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; PADDING-LEFT: 13px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="70%"> <div>Trade names</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>173,921</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>173,813</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>Management evaluates and measures the performance of its reportable segments based on &#8220;Net Sales&#8221; and &#8220;EBIT&#8221;, which are detailed in the table below. EBIT is defined as earnings before interest and taxes.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div style="CLEAR:both;CLEAR: both">Three&#160;Months<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="23%" colspan="5"> <div style="CLEAR:both;CLEAR: both">Six&#160;Months<br/> Ended&#160;March&#160;31,</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div style="CLEAR:both;CLEAR: both">(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div style="CLEAR:both;CLEAR: both">2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div style="CLEAR:both;CLEAR: both">2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div style="CLEAR:both;CLEAR: both">2018</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 700" width="11%" colspan="2"> <div style="CLEAR:both;CLEAR: both">2017</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; TEXT-DECORATION: underline" width="31%"> <div style="CLEAR:both;CLEAR: both">NET SALES</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Filtration</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">65,775</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">68,906</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">125,810</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">127,690</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Test</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">40,805</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">38,367</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">78,334</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">72,194</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">USG</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">46,699</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">32,671</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">102,453</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">68,228</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Technical Packaging</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">21,499</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">21,234</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">41,676</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">39,434</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Consolidated totals</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">174,778</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">161,178</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">348,273</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">307,546</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 3px double; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; COLOR: #000000; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; TEXT-DECORATION: underline" width="31%"> <div style="CLEAR:both;CLEAR: both">EBIT</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Filtration</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">11,118</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">11,625</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">20,764</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">22,351</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Test</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">5,300</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">3,766</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">7,895</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">6,191</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">USG</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">5,626</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">7,434</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">16,277</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">17,108</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Technical Packaging</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">1,885</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">2,196</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">2,850</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">3,227</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Corporate (loss)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(8,309)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(7,347)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(17,180)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(14,394)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Consolidated EBIT</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">15,620</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">17,674</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">30,606</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">34,483</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Less: Interest expense</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(2,036)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(855)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(4,221)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">(1,539)</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div style="CLEAR:both;CLEAR: both">Earnings before income taxes</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">$</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">13,584</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">16,819</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">26,385</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 3px double; TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div style="CLEAR:both;CLEAR: both">32,944</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div style="CLEAR:both;CLEAR: both">&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> </font>The Company&#8217;s forward contracts are classified within Level 2 of the valuation hierarchy in accordance with FASB Accounting Standards Codification (ASC) 825, as presented below as of March 31, 2018:</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal" align="justify">&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN:Left; TEXT-INDENT: 0in; WIDTH: 100%"> <table style="MARGIN: 0in 0in 0in 0.25in; WIDTH: 80%; BORDER-COLLAPSE: collapse; OVERFLOW: visible" cellspacing="0" cellpadding="0" align="left"> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="31%"> <div>(In&#160;thousands)</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Level&#160;1</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Level&#160;2</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Level&#160;3</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> <td style="BORDER-BOTTOM: #000000 1px solid; TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="11%" colspan="2"> <div>Total</div> </td> <td style="TEXT-ALIGN: center; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Assets (Liabilities):</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; BORDER-TOP: #000000 1px solid; FONT-WEIGHT: 400" width="10%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #cceeff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> <tr style="HEIGHT: 12px"> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="31%"> <div>Forward contracts</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,319</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>$</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>-</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> <td style="TEXT-ALIGN: right; FONT-STYLE: normal; PADDING-RIGHT: 5px; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400" width="10%"> <div>1,319</div> </td> <td style="TEXT-ALIGN: left; FONT-STYLE: normal; FONT-FAMILY: times new roman; BACKGROUND: #ffffff; FONT-SIZE: 10pt; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400" width="1%"> <div>&#160;</div> </td> </tr> </table> </div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> P13Y 0.264 0.337 0.350 0.245 0.089 7500000 1000000 1300000 2600000 1400000 2900000 1000000 2100000 1200000 2400000 300000 500000 200000 500000 <div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font> <table style="MARGIN-TOP: 0px; WIDTH: 100%; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0px; font-size-adjust: none; font-stretch: normal" cellspacing="0" cellpadding="0"> <tr style="TEXT-ALIGN: justify; VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: left; WIDTH: 0.25in"> <div><font style="FONT-SIZE: 10pt">9.</font></div> </td> <td style="TEXT-ALIGN: justify"> <div><font style="FONT-SIZE: 10pt">INCOME TAX EXPENSE</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The second quarter 2018 effective income tax rate was <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 26.4</font>% compared to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 33.7</font>% in the second quarter of 2017. The income tax benefit for the first six months of 2018 was $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">18.3</font> million compared to income tax expense of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">11.1</font> million for the first six months of 2017. The effective income tax rate for the first six months of 2018 was (<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">69.3</font>%) compared to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 33.6</font>% for the first six months of 2017. H.R. 1, <i>Tax Cuts and Jobs Act</i> (&#8220;TCJA&#8221;), was signed into law on December 22, 2017. The total impact of the TCJA in the second quarter and first six months of 2018 was a net expense of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.7</font> million and a net benefit of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">24.4</font> million, respectively. The impacts were as follows: First, the Company&#8217;s 2018 federal statutory rate decreased from <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 35.0</font>% to <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 24.5</font>% which required an adjustment to the value of its deferred tax assets and liabilities. This adjustment ($<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">30.3</font> million provisional amount recorded in the first quarter of 2018) favorably impacted the year-to-date effective tax rate by <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 114.9</font>%. Second, the TCJA subjected the Company&#8217;s cumulative foreign earnings to federal income tax ($<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">3.6</font> million provisional amount of which $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2.9</font> million was recorded in the first quarter of 2018 and $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.7</font> million was recorded in the second quarter of 2018) which unfavorably impacted the second quarter and year-to-date effective tax rate by <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 4.9</font>% and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 13.6</font>%, respectively.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> In the first quarter of 2018, the Company recorded a $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">2.3</font> million provisional estimate of the income tax effects of the future repatriation of the cumulative earnings of its foreign subsidiaries which unfavorably impacted the year-to-date effective tax rate by <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 8.9</font>%.&#160;An additional $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">7.5</font> million pension contribution for the 2017 plan year was approved increasing the value of the deferred tax liability by $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">1.0</font> million (provisional amount). This favorable adjustment, net of the $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.3</font> million unfavorable impact to the 2017 Domestic Production Deduction, favorably impacted the second quarter and year-to-date effective tax rate by <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 5.8</font>% and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 3.0</font>%, respectively. The income tax expense in the second quarter and first six months of 2018 was also unfavorably impacted by the cancellation of debt income triggered by the dissolution of a foreign subsidiary increasing the second quarter and year-to-date effective tax rate by <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 1.5</font>% and <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 0.8</font>%, respectively.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Staff Accounting Bulletin No. 118 (SAB 118) was issued by the SEC effective December 22, 2017. SAB 118 allows registrants to record provisional amounts of the income tax effects of the TCJA where the information necessary to complete the accounting under ASC Topic 740 is not available but the amounts are based on reasonable estimates. SAB 118 permits registrants to record adjustments to its provisional amounts during the measurement period (which cannot exceed one year).&#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> In the first quarter of 2018, the Company recorded reasonable estimates of the TCJA income tax effects. In the second quarter of 2018, the Company was unable to complete the accounting under ASC Topic 740 for the change in the value of the Company&#8217;s deferred tax assets and liabilities as it needs more time to collect and analyze information primarily related to depreciation expense, pension liability (see provisional adjustment described above), and percentage of completion revenue recognition. The accounting for these items will be completed within the allotted measurement period. During the second quarter of 2018, the Company collected and analyzed some of the additional information needed to complete the accounting under ASC Topic 740 for the income tax effects of subjecting the Company&#8217;s cumulative foreign earnings to federal income tax and as described above recorded an adjustment of $<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt">0.7</font> million. This amount remains provisional as the Company needs more time to collect and analyze the remaining information to compute the cumulative balance of earnings subject to the tax and the amount of foreign tax credit that is available to offset the tax.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> Since the TCJA subjected the Company&#8217;s cumulative foreign earnings to U.S. tax, repatriation of those earnings generally provides that no additional federal tax will be imposed. However, the permissible amount of repatriation can be restricted by local law and a repatriation can result in tax expense due to local country withholding tax, U.S. state tax, and changes in foreign exchange rates. The Company is evaluating these considerations to determine the amount of its foreign subsidiaries&#8217; cumulative earnings it intends to indefinitely reinvest.</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> &#160;</div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px 0pt 0.25in; FONT: 10pt Times New Roman, Times, Serif; font-size-adjust: none; font-stretch: normal"> The TCJA includes a tax on global intangible low-taxed income (&#8220;GILTI&#8221;). The Company expects it will be subject to this tax. At its January 10, 2018 meeting, the FASB staff indicated that companies should make and disclose a policy election as to whether they will recognize deferred taxes for basis differences expected to reverse as GILTI or whether they will account for GILTI as period costs if and when incurred. Because there are interpretative questions associated with the approach that involves recognizing deferred taxes, the Company is in the process of evaluating and will make the accounting policy election during the SAB 118 measurement period.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 3737000 13245000 4167000 1473000 This swap represents a forward contract and will be effective in November 2018. This swap represents a forward contract and will be effective in November 2019. EX-101.SCH 6 ese-20180331.xsd XBRL TAXONOMY EXTENSION SCHEMA 101 - Document - Document And Entity Information link:presentationLink link:definitionLink link:calculationLink 102 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS link:presentationLink link:definitionLink link:calculationLink 103 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) link:presentationLink link:definitionLink link:calculationLink 104 - Statement - CONSOLIDATED BALANCE SHEETS link:presentationLink link:definitionLink link:calculationLink 105 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 106 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS link:presentationLink link:definitionLink link:calculationLink 107 - Disclosure - BASIS OF PRESENTATION link:presentationLink link:definitionLink link:calculationLink 108 - Disclosure - ACQUISITION link:presentationLink link:definitionLink link:calculationLink 109 - Disclosure - EARNINGS PER SHARE (EPS) link:presentationLink link:definitionLink link:calculationLink 110 - Disclosure - SHARE-BASED COMPENSATION link:presentationLink link:definitionLink link:calculationLink 111 - Disclosure - INVENTORIES link:presentationLink link:definitionLink link:calculationLink 112 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS link:presentationLink link:definitionLink link:calculationLink 113 - Disclosure - BUSINESS SEGMENT INFORMATION link:presentationLink link:definitionLink link:calculationLink 114 - Disclosure - DEBT link:presentationLink link:definitionLink link:calculationLink 115 - Disclosure - INCOME TAX EXPENSE link:presentationLink link:definitionLink link:calculationLink 116 - Disclosure - SHAREHOLDERS' EQUITY link:presentationLink link:definitionLink link:calculationLink 117 - Disclosure - RETIREMENT PLANS link:presentationLink link:definitionLink link:calculationLink 118 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS link:presentationLink link:definitionLink link:calculationLink 119 - Disclosure - FAIR VALUE MEASUREMENTS link:presentationLink link:definitionLink link:calculationLink 120 - Disclosure - NEW ACCOUNTING STANDARDS link:presentationLink link:definitionLink link:calculationLink 121 - Disclosure - EARNINGS PER SHARE (EPS) (Tables) link:presentationLink link:definitionLink link:calculationLink 122 - Disclosure - INVENTORIES (Tables) link:presentationLink link:definitionLink link:calculationLink 123 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) link:presentationLink link:definitionLink link:calculationLink 124 - Disclosure - BUSINESS SEGMENT INFORMATION (Tables) link:presentationLink link:definitionLink link:calculationLink 125 - Disclosure - DEBT (Tables) link:presentationLink link:definitionLink link:calculationLink 126 - Disclosure - SHAREHOLDERS' EQUITY (Tables) link:presentationLink link:definitionLink link:calculationLink 127 - Disclosure - RETIREMENT PLANS (Tables) link:presentationLink link:definitionLink link:calculationLink 128 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Tables) link:presentationLink link:definitionLink link:calculationLink 129 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) link:presentationLink link:definitionLink link:calculationLink 130 - Disclosure - ACQUISITION (Narrative) (Details) link:presentationLink link:definitionLink link:calculationLink 131 - Disclosure - EARNINGS PER SHARE (EPS) (Number Of Shares Used In The Calculation Of Earnings Per Share) (Details) link:presentationLink link:definitionLink link:calculationLink 132 - Disclosure - SHARE-BASED COMPENSATION (Narrative) (Details) link:presentationLink link:definitionLink link:calculationLink 133 - Disclosure - INVENTORIES (Schedule Of Inventories) (Details) link:presentationLink link:definitionLink link:calculationLink 134 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule Of Intangible Assets Gross Carrying Amounts And Accumulated Amortization) (Details) link:presentationLink link:definitionLink link:calculationLink 135 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule Of Changes In The Carrying Amount Of Goodwill Attributable To Business Segment) (Details) link:presentationLink link:definitionLink link:calculationLink 136 - Disclosure - BUSINESS SEGMENT INFORMATION (Schedule Of Net Sales And Earnings Before Income Tax) (Details) link:presentationLink link:definitionLink link:calculationLink 137 - Disclosure - DEBT (Schedule Of Debt) (Details) link:presentationLink link:definitionLink link:calculationLink 138 - Disclosure - DEBT (Narrative) (Details) link:presentationLink link:definitionLink link:calculationLink 139 - Disclosure - INCOME TAX EXPENSE (Narrative) (Details) link:presentationLink link:definitionLink link:calculationLink 140 - Disclosure - SHAREHOLDERS' EQUITY (Schedule Of Change In Equity) (Details) link:presentationLink link:definitionLink link:calculationLink 141 - Disclosure - RETIREMENT PLANS (Schedule Of Components Of Net Periodic Benefit Cost For Plans) (Details) link:presentationLink link:definitionLink link:calculationLink 142 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Schedule of Outstanding Derivative Financial Instruments) (Details) link:presentationLink link:definitionLink link:calculationLink 143 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Narrative) (Details) link:presentationLink link:definitionLink link:calculationLink 144 - Disclosure - FAIR VALUE MEASUREMENTS (Schedule of Fair Value of Financial Instruments) (Details) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 7 ese-20180331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 8 ese-20180331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 9 ese-20180331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-101.PRE 10 ese-20180331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 11 R1.htm IDEA: XBRL DOCUMENT v3.8.0.1
Document And Entity Information - shares
6 Months Ended
Mar. 31, 2018
May 01, 2018
Document Information [Line Items]    
Document Type 10-Q  
Amendment Flag false  
Document Period End Date Mar. 31, 2018  
Document Fiscal Year Focus 2018  
Document Fiscal Period Focus Q2  
Entity Registrant Name ESCO TECHNOLOGIES INC  
Entity Central Index Key 0000866706  
Current Fiscal Year End Date --09-30  
Entity Filer Category Large Accelerated Filer  
Trading Symbol ESE  
Entity Common Stock, Shares Outstanding   25,907,905
XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Net sales $ 174,778 $ 161,178 $ 348,273 $ 307,546
Costs and expenses:        
Cost of sales 112,370 105,379 224,106 198,293
Selling, general and administrative expenses 40,749 34,889 82,903 68,651
Amortization of intangible assets 4,564 3,814 9,010 7,463
Interest expense, net 2,036 855 4,221 1,539
Other expenses (income), net 1,475 (578) 1,648 (1,344)
Total costs and expenses 161,194 144,359 321,888 274,602
Earnings before income taxes 13,584 16,819 26,385 32,944
Income tax expense 3,590 5,662 (18,280) 11,060
Net earnings $ 9,994 $ 11,157 $ 44,665 $ 21,884
Earnings per share:        
Basic - Net earnings $ 0.39 $ 0.43 $ 1.73 $ 0.85
Diluted - Net earnings $ 0.38 $ 0.43 $ 1.72 $ 0.84
XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Net earnings $ 9,994 $ 11,157 $ 44,665 $ 21,884
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 2,837 2,548 4,125 (1,815)
Net unrealized gain (loss) on derivative instruments 138 29 155 (103)
Total other comprehensive income (loss), net of tax 2,975 2,577 4,280 (1,918)
Comprehensive income $ 12,969 $ 13,734 $ 48,945 $ 19,966
XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
Current assets:    
Cash and cash equivalents $ 42,905 $ 45,516
Accounts receivable, net 153,125 160,580
Costs and estimated earnings on long-term contracts, less progress billings of $47,357 and $64,099, respectively 40,285 47,286
Inventories 137,029 124,515
Other current assets 18,336 14,895
Total current assets 391,680 392,792
Property, plant and equipment:    
Property, plant and equipment, net of accumulated depreciation of $109,693 and $99,650, respectively 135,032 132,748
Intangible assets, net of accumulated amortization of $82,889 and $73,879, respectively 349,631 351,134
Goodwill 382,141 377,879
Other assets 6,865 5,891
Total assets 1,265,349 1,260,444
Current liabilities:    
Current maturities of long-term debt 20,000 20,000
Accounts payable 50,365 54,789
Advance payments on long-term contracts, less costs incurred of $55,485 and $59,772, respectively 24,834 22,451
Accrued salaries 24,533 32,259
Current portion of deferred revenue 32,002 28,583
Accrued other expenses 34,096 36,887
Total current liabilities 185,830 194,969
Pension obligations 30,094 30,223
Deferred tax liabilities 59,845 86,378
Other liabilities 25,044 21,956
Long-term debt 245,000 255,000
Total liabilities 545,813 588,526
Shareholders' equity:    
Preferred stock, par value $.01 per share, authorized 10,000,000 shares 0 0
Common stock, par value $.01 per share, authorized 50,000,000 shares, issued 30,468,824 and 30,468,824 shares, respectively 305 305
Additional paid-in capital 292,404 289,785
Retained earnings 557,249 516,718
Accumulated other comprehensive loss, net of tax (23,028) (27,308)
Total stockholders' equity before Treasury Stock 826,930 779,500
Less treasury stock, at cost: 4,623,958 and 4,635,622 common shares, respectively (107,394) (107,582)
Total shareholders' equity 719,536 671,918
Total liabilities and shareholders' equity $ 1,265,349 $ 1,260,444
XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
Costs and estimated earnings on long-term contracts, progress billings $ 47,357 $ 64,099
Property, plant and equipment, net of accumulated depreciation 109,693 99,650
Intangible assets, net of accumulated amortization 82,889 73,879
Advance payments on long-term contracts, costs incurred $ 55,485 $ 59,772
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 50,000,000 50,000,000
Common stock, shares issued 30,468,824 30,468,824
Treasury stock, shares 4,623,958 4,635,622
XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Cash flows from operating activities:    
Net earnings $ 44,665 $ 21,884
Adjustments to reconcile net earnings to net cash provided by operating activities:    
Depreciation and amortization 18,798 14,688
Stock compensation expense 2,648 2,870
Changes in assets and liabilities (9,336) (4,972)
Effect of deferred taxes (26,533) (1,645)
Change in deferred revenue and costs, net 3,766 3,948
Pension contributions (537) (360)
Other 0 242
Net cash provided by operating activities 33,471 36,655
Cash flows from investing activities:    
Acquisition of businesses, net of cash acquired (11,369) (75,000)
Additions to capitalized software (4,608) (3,445)
Capital expenditures (10,095) (15,435)
Proceeds from life insurance 0 2,307
Net cash used by investing activities (26,072) (91,573)
Cash flows from financing activities:    
Proceeds from long-term debt 36,000 103,000
Principal payments on long-term debt (46,000) (43,000)
Dividends paid (4,134) (4,115)
Other 560 (112)
Net cash (used) provided by financing activities (13,574) 55,773
Effect of exchange rate changes on cash and cash equivalents 3,564 (1,180)
Net decrease in cash and cash equivalents (2,611) (325)
Cash and cash equivalents, beginning of period 45,516 53,825
Cash and cash equivalents, end of period 42,905 53,500
Supplemental cash flow information:    
Interest paid 4,167 1,473
Income taxes paid (including state and foreign) $ 3,737 $ 13,245
XML 17 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIS OF PRESENTATION
6 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BASIS OF PRESENTATION
1.
BASIS OF PRESENTATION
 
The accompanying consolidated financial statements, in the opinion of management, include all adjustments, consisting of normal recurring accruals, necessary for a fair presentation of the results for the interim periods presented. The consolidated financial statements are presented in accordance with the requirements of Form 10-Q and consequently do not include all the disclosures required for annual financial statements by accounting principles generally accepted in the United States of America (GAAP). For further information, refer to the consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K for the fiscal year ended September 30, 2017.
 
The Company’s results for the three and six-month periods ended March 31, 2018 are not necessarily indicative of the results for the entire 2018 fiscal year. References to the second quarters of 2018 and 2017 represent the fiscal quarters ended March 31, 2018 and 2017, respectively.
 
The preparation of financial statements in conformity with GAAP requires Management to make estimates and assumptions that affect the reported amounts of assets and liabilities. Actual results could differ from those estimates.
XML 18 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITION
6 Months Ended
Mar. 31, 2018
Business Combinations [Abstract]  
ACQUISITIONS
2.
ACQUISITION
 
On March 14, 2018, the Company acquired the assets of Manta Test Systems Inc. (Manta), a North American utility solutions provider located in Mississauga, Ontario, Canada, for a purchase price of $9.5 million in cash. Manta has annualized sales of approximately $8 million. Since the date of acquisition, the operating results for Manta have been included as a product line of Doble within the Company’s USG segment. Based on the preliminary purchase price allocation, the Company recorded approximately $0.4 million of accounts receivable, $1.1 million of inventory, $0.2 million of property, plant and equipment, $0.4 million of accounts payable and accrued expenses, $3.5 million of goodwill, $1.2 million of tradenames and $3.6 million of amortizable intangible assets consisting of customer relationships with a weighted average life of 13 years.
XML 19 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (EPS)
6 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
EARNINGS PER SHARE (EPS)
3.
EARNINGS PER SHARE (EPS)
 
Basic EPS is calculated using the weighted average number of common shares outstanding during the period. Diluted EPS is calculated using the weighted average number of common shares outstanding during the period plus shares issuable upon the assumed exercise of dilutive common share options and vesting of performance-accelerated restricted shares (restricted shares) by using the treasury stock method. The number of shares used in the calculation of earnings per share for each period presented is as follows (in thousands):
 
 
 
 
Three Months
Ended March 31,
 
Six Months 
Ended March 31,
 
 
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted Average Shares Outstanding - Basic
 
 
25,844
 
 
25,723
 
 
25,840
 
 
25,721
 
Dilutive Options and Restricted Shares
 
 
144
 
 
188
 
 
195
 
 
224
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Adjusted Shares - Diluted
 
 
25,988
 
 
25,911
 
 
26,035
 
 
25,945
 
XML 20 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION
6 Months Ended
Mar. 31, 2018
Share-based Compensation [Abstract]  
SHARE-BASED COMPENSATION
4.
SHARE-BASED COMPENSATION
 
The Company provides compensation benefits to certain key employees under several share-based plans providing for performance-accelerated restricted shares (restricted shares), and to non-employee directors under a non-employee directors compensation plan.
 
Performance-Accelerated Restricted Share Awards
Compensation expense related to the restricted share awards was $1.0 million and $2.1 million for the three and six-month periods ended March 31, 2018, respectively, and $1.2 million and $2.4 million for the corresponding periods of 2017. There were 221,024 non-vested shares outstanding as of March 31, 2018.
 
Non-Employee Directors Plan
Compensation expense related to the non-employee director grants was $0.3 million and $0.5 million for the three and six-month periods ended March 31, 2018, respectively, and $0.2 million and $0.5 million for the corresponding periods of 2017.
 
The total share-based compensation cost that has been recognized in the results of operations and included within selling, general and administrative expenses (SG&A) was $1.3 million and $2.6 million for the three-and six-month periods ended March 31, 2018, respectively, and $1.4 million and $2.9 million for the three and six-month periods ended March 31, 2017. The total income tax benefit recognized in results of operations for share-based compensation arrangements was $0.4 million and $0.7 million for the three and six-month periods ended March 31, 2018, respectively, and $0.5 million and $1.1 million for the three and six-month periods ended March 31, 2017, respectively. As of March 31, 2018, there was $4.3 million of total unrecognized compensation cost related to share-based compensation arrangements. That cost is expected to be recognized over a remaining weighted-average period of 1.5 years.
XML 21 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVENTORIES
6 Months Ended
Mar. 31, 2018
Inventory Disclosure [Abstract]  
INVENTORIES
5.
INVENTORIES
 
Inventories consist of the following:
 
(In thousands)
 
March 31,
2018
 
September 30, 
2017
 
 
 
 
 
 
 
 
 
Finished goods
 
$
32,140
 
 
28,127
 
Work in process
 
 
50,658
 
 
43,750
 
Raw materials
 
 
54,231
 
 
52,638
 
Total inventories
 
$
137,029
 
 
124,515
 
XML 22 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS
6 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS
6.
GOODWILL AND OTHER INTANGIBLE ASSETS
 
Included on the Company’s Consolidated Balance Sheets at March 31, 2018 and September 30, 2017 are the following intangible assets gross carrying amounts and accumulated amortization:
 
(Dollars in thousands)
 
March 31, 
2018
 
September 30,  
2017
 
Goodwill
 
$
382,141
 
 
377,879
 
 
 
 
 
 
 
 
 
Intangible assets with determinable lives:
 
 
 
 
 
 
 
Patents
 
 
 
 
 
 
 
Gross carrying amount
 
$
972
 
 
928
 
Less: accumulated amortization
 
 
764
 
 
750
 
Net
 
$
208
 
 
178
 
 
 
 
 
 
 
 
 
Capitalized software
 
 
 
 
 
 
 
Gross carrying amount
 
$
66,349
 
 
63,007
 
Less: accumulated amortization
 
 
37,910
 
 
34,382
 
Net
 
$
28,439
 
 
28,625
 
 
 
 
 
 
 
 
 
Customer relationships
 
 
 
 
 
 
 
Gross carrying amount
 
$
186,002
 
 
181,891
 
Less: accumulated amortization
 
 
42,490
 
 
37,364
 
Net
 
$
143,512
 
 
144,527
 
 
 
 
 
 
 
 
 
Other
 
 
 
 
 
 
 
Gross carrying amount
 
$
5,276
 
 
5,373
 
Less: accumulated amortization
 
 
1,725
 
 
1,383
 
Net
 
$
3,551
 
 
3,990
 
Intangible assets with indefinite lives:
 
 
 
 
 
 
 
Trade names
 
$
173,921
 
 
173,813
 
 
The changes in the carrying amount of goodwill attributable to each business segment for the six months ended March 31, 2018 is as follows:
 
(Dollars in millions)
 
USG
 
Test
 
Filtration
 
Packaging
 
Total
 
Balance as of September 30, 2017
 
 
250.2
 
 
34.1
 
 
73.7
 
 
19.9
 
 
377.9
 
Acquisition activity
 
 
3.7
 
 
-
 
 
-
 
 
-
 
 
3.7
 
Foreign currency translation
 
 
(0.2)
 
 
-
 
 
-
 
 
0.7
 
 
0.5
 
Balance as of March 31, 2018
 
$
253.7
 
 
34.1
 
 
73.7
 
 
20.6
 
 
382.1
 
XML 23 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGMENT INFORMATION
6 Months Ended
Mar. 31, 2018
Segment Reporting, Measurement Disclosures [Abstract]  
BUSINESS SEGMENT INFORMATION
7.
BUSINESS SEGMENT INFORMATION
 
The Company is organized based on the products and services that it offers, and classifies its business operations in four reportable segments for financial reporting purposes: Filtration/Fluid Flow (Filtration), RF Shielding and Test (Test), Utility Solutions Group (USG) and Technical Packaging. The Filtration segment’s operations consist of PTI Technologies Inc. (PTI), VACCO Industries (VACCO), Crissair, Inc. (Crissair), Westland Technologies Inc. (Westland), Mayday Manufacturing Co. and its affiliate Hi-Tech Metals, Inc. (collectively referred to as Mayday). The companies within this segment primarily design and manufacture specialty filtration products, including hydraulic filter elements used in commercial aerospace applications, unique filter mechanisms used in micro-propulsion devices for satellites and custom designed filters for manned and unmanned aircraft; manufacture elastomeric-based signature reduction solutions for the U.S. Navy; and manufacture landing gear components for the aerospace and defense industry. The Test segment’s operations consist primarily of ETS-Lindgren Inc. (ETS-Lindgren). ETS-Lindgren is an industry leader in providing its customers with the ability to identify, measure and contain magnetic, electromagnetic and acoustic energy. The USG segment’s operations consist primarily of Doble Engineering Company (Doble), Morgan Schaffer Inc. (Morgan Schaffer), and NRG Systems, Inc. (NRG). Doble provides high-end, intelligent diagnostic test solutions for the electric power delivery industry and is a leading supplier of partial discharge testing instruments used to assess the integrity of high voltage power delivery equipment. Morgan Schaffer provides an integrated offering of dissolved gas analysis, oil testing, and data management solutions for the electric power industry. NRG designs and manufactures decision support tools for the renewable energy industry, primarily wind. The Technical Packaging segment’s operations consist of Thermoform Engineered Quality LLC (TEQ) and Plastique Limited and Plastique Sp. z o.o.  (together, Plastique). The companies within this segment provide innovative solutions to the medical and commercial markets for thermoformed packages and specialty products using a wide variety of thin gauge plastics and pulp.
 
Management evaluates and measures the performance of its reportable segments based on “Net Sales” and “EBIT”, which are detailed in the table below. EBIT is defined as earnings before interest and taxes.
 
 
 
Three Months
Ended March 31,
 
Six Months
Ended March 31,
 
(In thousands)
 
2018
 
2017
 
2018
 
2017
 
NET SALES
 
 
 
 
 
 
 
 
 
 
 
 
 
Filtration
 
$
65,775
 
 
68,906
 
 
125,810
 
 
127,690
 
Test
 
 
40,805
 
 
38,367
 
 
78,334
 
 
72,194
 
USG
 
 
46,699
 
 
32,671
 
 
102,453
 
 
68,228
 
Technical Packaging
 
 
21,499
 
 
21,234
 
 
41,676
 
 
39,434
 
Consolidated totals
 
$
174,778
 
 
161,178
 
 
348,273
 
 
307,546
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EBIT
 
 
 
 
 
 
 
 
 
 
 
 
 
Filtration
 
$
11,118
 
 
11,625
 
 
20,764
 
 
22,351
 
Test
 
 
5,300
 
 
3,766
 
 
7,895
 
 
6,191
 
USG
 
 
5,626
 
 
7,434
 
 
16,277
 
 
17,108
 
Technical Packaging
 
 
1,885
 
 
2,196
 
 
2,850
 
 
3,227
 
Corporate (loss)
 
 
(8,309)
 
 
(7,347)
 
 
(17,180)
 
 
(14,394)
 
Consolidated EBIT
 
 
15,620
 
 
17,674
 
 
30,606
 
 
34,483
 
Less: Interest expense
 
 
(2,036)
 
 
(855)
 
 
(4,221)
 
 
(1,539)
 
Earnings before income taxes
 
$
13,584
 
 
16,819
 
 
26,385
 
 
32,944
 
 
Non-GAAP Financial Measures
 
The financial measure “EBIT” is presented in the above table and elsewhere in this Report. EBIT on a consolidated basis is a non-GAAP financial measure. Management believes that EBIT is useful in assessing the operational profitability of the Company’s business segments because it excludes interest and taxes, which are generally accounted for across the entire Company on a consolidated basis. EBIT is also one of the measures used by management in determining resource allocations within the Company as well as incentive compensation. A reconciliation of EBIT to net earnings is set forth in Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations – EBIT.
 
The Company believes that the presentation of EBIT provides important supplemental information to investors to facilitate comparisons with other companies, many of which use similar non-GAAP financial measures to supplement their GAAP results. However, the Company’s non-GAAP financial measures may not be comparable to other companies’ non-GAAP financial performance measures. Furthermore, the use of non-GAAP financial measures is not intended to replace any measures of performance determined in accordance with GAAP.
XML 24 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
DEBT
6 Months Ended
Mar. 31, 2018
Long-term Debt, Unclassified [Abstract]  
DEBT
8.
DEBT
 
The Company’s debt is summarized as follows:
 
(In thousands)
 
March 31,
2018
 
September 30, 
2017
 
Total borrowings
 
$
265,000
 
 
275,000
 
Short-term borrowings and current portion of long-term debt
 
 
(20,000)
 
 
(20,000)
 
Total long-term debt, less current portion
 
$
245,000
 
 
255,000
 
 
The Company’s existing credit facility (“the Credit Facility”) matures December 21, 2020. The Credit Facility includes a $450 million revolving line of credit as well as provisions allowing for the increase of the credit facility commitment amount by an additional $250 million, if necessary, with the consent of the lenders. The bank syndication supporting the facility is comprised of a diverse group of nine banks led by JPMorgan Chase Bank, N.A., as Administrative Agent.
 
At March 31, 2018, the Company had approximately $176 million available to borrow under the Credit Facility, and a $250 million increase option, in addition to $42.9 million cash on hand. At March 31, 2018, the Company had $265 million of outstanding borrowings under the Credit Facility in addition to outstanding letters of credit of $9.1 million. The Company classified $20.0 million as the current portion of long-term debt as of March 31, 2018, as the Company intends to repay this amount within the next twelve month period; however, the Company has no contractual obligation to repay such amount during the next twelve month period.
 
The Credit Facility requires, as determined by certain financial ratios, a facility fee ranging from 12.5 to 27.5 basis points per year on the unused portion. The terms of the facility provide that interest on borrowings may be calculated at a spread over the London Interbank Offered Rate (LIBOR) or based on the prime rate, at the Company’s election. The facility is secured by the unlimited guaranty of the Company’s material domestic subsidiaries and a 65% pledge of the material foreign subsidiaries’ share equity. The financial covenants of the Credit Facility include a leverage ratio and an interest coverage ratio. The weighted average interest rates were 2.99% and 2.87% for the three and six-month periods ending March 31, 2018, respectively, and 1.89% and 1.76% for the corresponding periods of 2017. At March 31, 2018, the Company was in compliance with all debt covenants.
XML 25 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAX EXPENSE
6 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
INCOME TAX EXPENSE
9.
INCOME TAX EXPENSE
 
The second quarter 2018 effective income tax rate was 26.4% compared to 33.7% in the second quarter of 2017. The income tax benefit for the first six months of 2018 was $18.3 million compared to income tax expense of $11.1 million for the first six months of 2017. The effective income tax rate for the first six months of 2018 was (69.3%) compared to 33.6% for the first six months of 2017. H.R. 1, Tax Cuts and Jobs Act (“TCJA”), was signed into law on December 22, 2017. The total impact of the TCJA in the second quarter and first six months of 2018 was a net expense of $0.7 million and a net benefit of $24.4 million, respectively. The impacts were as follows: First, the Company’s 2018 federal statutory rate decreased from 35.0% to 24.5% which required an adjustment to the value of its deferred tax assets and liabilities. This adjustment ($30.3 million provisional amount recorded in the first quarter of 2018) favorably impacted the year-to-date effective tax rate by 114.9%. Second, the TCJA subjected the Company’s cumulative foreign earnings to federal income tax ($3.6 million provisional amount of which $2.9 million was recorded in the first quarter of 2018 and $0.7 million was recorded in the second quarter of 2018) which unfavorably impacted the second quarter and year-to-date effective tax rate by 4.9% and 13.6%, respectively.
 
In the first quarter of 2018, the Company recorded a $2.3 million provisional estimate of the income tax effects of the future repatriation of the cumulative earnings of its foreign subsidiaries which unfavorably impacted the year-to-date effective tax rate by 8.9%. An additional $7.5 million pension contribution for the 2017 plan year was approved increasing the value of the deferred tax liability by $1.0 million (provisional amount). This favorable adjustment, net of the $0.3 million unfavorable impact to the 2017 Domestic Production Deduction, favorably impacted the second quarter and year-to-date effective tax rate by 5.8% and 3.0%, respectively. The income tax expense in the second quarter and first six months of 2018 was also unfavorably impacted by the cancellation of debt income triggered by the dissolution of a foreign subsidiary increasing the second quarter and year-to-date effective tax rate by 1.5% and 0.8%, respectively.
 
Staff Accounting Bulletin No. 118 (SAB 118) was issued by the SEC effective December 22, 2017. SAB 118 allows registrants to record provisional amounts of the income tax effects of the TCJA where the information necessary to complete the accounting under ASC Topic 740 is not available but the amounts are based on reasonable estimates. SAB 118 permits registrants to record adjustments to its provisional amounts during the measurement period (which cannot exceed one year). 
 
In the first quarter of 2018, the Company recorded reasonable estimates of the TCJA income tax effects. In the second quarter of 2018, the Company was unable to complete the accounting under ASC Topic 740 for the change in the value of the Company’s deferred tax assets and liabilities as it needs more time to collect and analyze information primarily related to depreciation expense, pension liability (see provisional adjustment described above), and percentage of completion revenue recognition. The accounting for these items will be completed within the allotted measurement period. During the second quarter of 2018, the Company collected and analyzed some of the additional information needed to complete the accounting under ASC Topic 740 for the income tax effects of subjecting the Company’s cumulative foreign earnings to federal income tax and as described above recorded an adjustment of $0.7 million. This amount remains provisional as the Company needs more time to collect and analyze the remaining information to compute the cumulative balance of earnings subject to the tax and the amount of foreign tax credit that is available to offset the tax.
 
Since the TCJA subjected the Company’s cumulative foreign earnings to U.S. tax, repatriation of those earnings generally provides that no additional federal tax will be imposed. However, the permissible amount of repatriation can be restricted by local law and a repatriation can result in tax expense due to local country withholding tax, U.S. state tax, and changes in foreign exchange rates. The Company is evaluating these considerations to determine the amount of its foreign subsidiaries’ cumulative earnings it intends to indefinitely reinvest.
 
The TCJA includes a tax on global intangible low-taxed income (“GILTI”). The Company expects it will be subject to this tax. At its January 10, 2018 meeting, the FASB staff indicated that companies should make and disclose a policy election as to whether they will recognize deferred taxes for basis differences expected to reverse as GILTI or whether they will account for GILTI as period costs if and when incurred. Because there are interpretative questions associated with the approach that involves recognizing deferred taxes, the Company is in the process of evaluating and will make the accounting policy election during the SAB 118 measurement period.
XML 26 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHAREHOLDERS' EQUITY
6 Months Ended
Mar. 31, 2018
Equity [Abstract]  
SHAREHOLDERS’ EQUITY
10.
SHAREHOLDERS’ EQUITY
 
The change in shareholders’ equity for the first six months of 2018 is shown below (in thousands):
 
Balance at September 30, 2017
 
$
671,918
 
Net earnings
 
 
44,665
 
Other comprehensive income (loss)
 
 
4,280
 
Cash dividends
 
 
(4,134)
 
Stock compensation plans
 
 
2,807
 
Balance at March 31, 2018
 
$
719,536
 
XML 27 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
RETIREMENT PLANS
6 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
RETIREMENT PLANS
11.
RETIREMENT PLANS
 
A summary of net periodic benefit expense for the Company’s defined benefit plans for the three and six-month periods ended March 31, 2018 and 2017 is shown in the following table. Net periodic benefit cost for each period presented is comprised of the following:
 
 
 
Three Months
Ended March 31,
 
Six Months 
Ended March 31,
 
(In thousands)
 
2018
 
2017
 
2018
 
2017
 
Defined benefit plans
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest cost
 
$
821
 
 
737
 
 
1,641
 
 
1,702
 
Expected return on assets
 
 
(975)
 
 
(942)
 
 
(1,950)
 
 
(2,036)
 
Amortization of:
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost
 
 
-
 
 
-
 
 
-
 
 
3
 
Actuarial loss
 
 
548
 
 
683
 
 
1,097
 
 
1,188
 
Net periodic benefit cost
 
$
394
 
 
478
 
 
788
 
 
857
 
XML 28 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
DERIVATIVE FINANCIAL INSTRUMENTS
6 Months Ended
Mar. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
DERIVATIVE FINANCIAL INSTRUMENTS
12.
DERIVATIVE FINANCIAL INSTRUMENTS
 
Market risks relating to the Company’s operations result primarily from changes in interest rates and changes in foreign currency exchange rates. The Company is exposed to market risk related to changes in interest rates and selectively uses derivative financial instruments, including forward contracts and swaps, to manage these risks. During 2016, the Company entered into several forward contracts to purchase pounds sterling (GBP) to hedge two deferred payments due in connection with the acquisition of Plastique. During the first quarter of 2018, the Company entered into three interest rate swaps with a notional amount of $150 million to hedge some of its exposure to variability in future LIBOR-based interest payments on variable rate debt. In addition, the Company’s Canadian subsidiary Morgan Schaffer enters into foreign exchange contracts to manage foreign currency risk as a portion of their revenue is denominated in U.S. dollars. The Company expects hedging gains or losses to be essentially offset by losses or gains on the related underlying exposures. All derivative instruments are reported in either accrued expenses or other receivables on the balance sheet at fair value. For derivative instruments designated as cash flow hedges, the gain or loss on the derivative is deferred in accumulated other comprehensive income until recognized in earnings with the underlying hedged item. The interest rate swaps entered into during the first quarter of 2018 were not designated as cash flow hedges and, therefore, the gain or loss on the derivative is reflected in earnings each period.
 
The following is a summary of the notional transaction amounts and fair values for the Company’s outstanding derivative financial instruments by risk category and instrument type as of March 31, 2018:
 
(In thousands)
 
Notional
amount
 
Fair 
Value
(US$)
 
Float
Rate
 
Fix
Rate
 
Forward contracts
 
 
700
 
GBP
(18)
 
 
 
 
 
 
 
Forward contracts
 
 
4,500
 
USD
(74)
 
 
 
 
 
 
 
Forward contracts
 
 
200
 
EUR
(1)
 
 
 
 
 
 
 
Interest rate swap
 
 
150,000
 
USD
233
 
 
1.84
%
 
1.80
%
Interest rate swap *
 
 
150,000
 
USD
525
 
 
N/A
 
 
2.09
%
Interest rate swap **
 
 
150,000
 
USD
654
 
 
N/A
 
 
2.24
%
 
*This swap represents a forward contract and will be effective in November 2018.
**This swap represents a forward contract and will be effective in November 2019.
XML 29 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENTS
6 Months Ended
Mar. 31, 2018
Fair Value Disclosures [Abstract]  
FAIR VALUE MEASUREMENTS
13.
FAIR VALUE MEASUREMENTS
 
The accounting guidance establishes a three-level hierarchy for disclosure of fair value measurements, based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date, as follows:
 
 
·
Level 1 – inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
 
·
Level 2 – inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
 
·
Level 3 – inputs to the valuation methodology are unobservable and significant to the fair value measurement.
 
Financial Assets and Liabilities
The Company has estimated the fair value of its financial instruments as of March 31, 2017 and September 30, 2016 using available market information or other appropriate valuation methodologies. The carrying amounts of cash and cash equivalents, receivables, inventories, payables, debt and other current assets and liabilities approximate fair value because of the short maturity of those instruments.
 
Fair Value of Financial Instruments
 
The Company’s forward contracts are classified within Level 2 of the valuation hierarchy in accordance with FASB Accounting Standards Codification (ASC) 825, as presented below as of March 31, 2018:
 
(In thousands)
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Assets (Liabilities):
 
 
 
 
 
 
 
 
 
 
 
 
 
Forward contracts
 
$
-
 
 
1,319
 
$
-
 
 
1,319
 
 
Valuation was based on third party evidence of similarly priced derivative instruments.
 
Nonfinancial Assets and Liabilities
 
The Company’s nonfinancial assets such as property, plant and equipment, and other intangible assets are not measured at fair value on a recurring basis; however they are subject to fair value adjustments in certain circumstances, such as when there is evidence that an impairment may exist. No impairments were recorded during the three and six-month periods ended March 31, 2018.
XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
NEW ACCOUNTING STANDARDS
6 Months Ended
Mar. 31, 2018
Accounting Changes and Error Corrections [Abstract]  
NEW ACCOUNTING STANDARDS
14.
NEW ACCOUNTING STANDARDS
 
In March 2017, the FASB issued ASU 2017-07, Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost, which updates ASC 715, Compensation – Retirement Benefits. This update permits only the service cost component of net periodic pension and postretirement expense to be reported with other compensation costs, while all other components are required to be reported separately in other deductions, outside any subtotal of operating income. These updates are effective for fiscal years beginning after December 15, 2017, with early adoption permitted, and must be adopted on a retrospective basis. The updates change presentation only and will not impact the Company’s results of operations.
 
In August 2017, the FASB issued ASU 2017-12, Targeted Improvements to Accounting for Hedge Activities, which updates ASC 815, Derivatives and Hedging. This update is intended to amend the hedge accounting model to enable entities to better align the economics of risk management activities and financial reporting. The updates eliminate the requirement to separately measure and report hedge ineffectiveness and simplify hedge documentation and effectiveness assessment requirements. These updates are effective for fiscal years beginning after December 15, 2018, with early adoption permitted, and must be adopted using a modified retrospective approach. These updates are not expected to materially impact the Company’s results of operations.
 
In February 2016, the FASB issued ASU No. 2016-062, Leases (Topic 842), which, among other things, requires an entity to recognize lease assets and lease liabilities on the balance sheet and disclose key information about leasing arrangements. This standard will increase an entities’ reported assets and liabilities. The standard is effective for fiscal years beginning after December 15, 2018 and mandates a modified retrospective transition period for all entities. The Company is currently assessing the impact of this standard on its consolidated financial statements and related disclosures.
 
In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. This guidance has been further clarified and amended. The new standard will be effective for annual reporting periods beginning after December 15, 2017, and interim periods within those annual periods. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is currently in the process of evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. The Company has selected the Cumulative Effect method of transition to the new standard.
XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (EPS) (Tables)
6 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares
The number of shares used in the calculation of earnings per share for each period presented is as follows (in thousands):
 
 
 
 
Three Months
Ended March 31,
 
Six Months 
Ended March 31,
 
 
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted Average Shares Outstanding - Basic
 
 
25,844
 
 
25,723
 
 
25,840
 
 
25,721
 
Dilutive Options and Restricted Shares
 
 
144
 
 
188
 
 
195
 
 
224
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Adjusted Shares - Diluted
 
 
25,988
 
 
25,911
 
 
26,035
 
 
25,945
 
XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVENTORIES (Tables)
6 Months Ended
Mar. 31, 2018
Inventory Disclosure [Abstract]  
Schedule Of Inventories
Inventories consist of the following:
 
(In thousands)
 
March 31,
2018
 
September 30, 
2017
 
 
 
 
 
 
 
 
 
Finished goods
 
$
32,140
 
 
28,127
 
Work in process
 
 
50,658
 
 
43,750
 
Raw materials
 
 
54,231
 
 
52,638
 
Total inventories
 
$
137,029
 
 
124,515
 
XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Included on the Company’s Consolidated Balance Sheets at March 31, 2018 and September 30, 2017 are the following intangible assets gross carrying amounts and accumulated amortization:
 
(Dollars in thousands)
 
March 31, 
2018
 
September 30,  
2017
 
Goodwill
 
$
382,141
 
 
377,879
 
 
 
 
 
 
 
 
 
Intangible assets with determinable lives:
 
 
 
 
 
 
 
Patents
 
 
 
 
 
 
 
Gross carrying amount
 
$
972
 
 
928
 
Less: accumulated amortization
 
 
764
 
 
750
 
Net
 
$
208
 
 
178
 
 
 
 
 
 
 
 
 
Capitalized software
 
 
 
 
 
 
 
Gross carrying amount
 
$
66,349
 
 
63,007
 
Less: accumulated amortization
 
 
37,910
 
 
34,382
 
Net
 
$
28,439
 
 
28,625
 
 
 
 
 
 
 
 
 
Customer relationships
 
 
 
 
 
 
 
Gross carrying amount
 
$
186,002
 
 
181,891
 
Less: accumulated amortization
 
 
42,490
 
 
37,364
 
Net
 
$
143,512
 
 
144,527
 
 
 
 
 
 
 
 
 
Other
 
 
 
 
 
 
 
Gross carrying amount
 
$
5,276
 
 
5,373
 
Less: accumulated amortization
 
 
1,725
 
 
1,383
 
Net
 
$
3,551
 
 
3,990
 
Intangible assets with indefinite lives:
 
 
 
 
 
 
 
Trade names
 
$
173,921
 
 
173,813
 
Schedule of Goodwill
The changes in the carrying amount of goodwill attributable to each business segment for the six months ended March 31, 2018 is as follows:
 
(Dollars in millions)
 
USG
 
Test
 
Filtration
 
Packaging
 
Total
 
Balance as of September 30, 2017
 
 
250.2
 
 
34.1
 
 
73.7
 
 
19.9
 
 
377.9
 
Acquisition activity
 
 
3.7
 
 
-
 
 
-
 
 
-
 
 
3.7
 
Foreign currency translation
 
 
(0.2)
 
 
-
 
 
-
 
 
0.7
 
 
0.5
 
Balance as of March 31, 2018
 
$
253.7
 
 
34.1
 
 
73.7
 
 
20.6
 
 
382.1
 
XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGMENT INFORMATION (Tables)
6 Months Ended
Mar. 31, 2018
Segment Reporting, Measurement Disclosures [Abstract]  
Schedule Of Net Sales And Earnings Before Income Tax
Management evaluates and measures the performance of its reportable segments based on “Net Sales” and “EBIT”, which are detailed in the table below. EBIT is defined as earnings before interest and taxes.
 
 
 
Three Months
Ended March 31,
 
Six Months
Ended March 31,
 
(In thousands)
 
2018
 
2017
 
2018
 
2017
 
NET SALES
 
 
 
 
 
 
 
 
 
 
 
 
 
Filtration
 
$
65,775
 
 
68,906
 
 
125,810
 
 
127,690
 
Test
 
 
40,805
 
 
38,367
 
 
78,334
 
 
72,194
 
USG
 
 
46,699
 
 
32,671
 
 
102,453
 
 
68,228
 
Technical Packaging
 
 
21,499
 
 
21,234
 
 
41,676
 
 
39,434
 
Consolidated totals
 
$
174,778
 
 
161,178
 
 
348,273
 
 
307,546
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
EBIT
 
 
 
 
 
 
 
 
 
 
 
 
 
Filtration
 
$
11,118
 
 
11,625
 
 
20,764
 
 
22,351
 
Test
 
 
5,300
 
 
3,766
 
 
7,895
 
 
6,191
 
USG
 
 
5,626
 
 
7,434
 
 
16,277
 
 
17,108
 
Technical Packaging
 
 
1,885
 
 
2,196
 
 
2,850
 
 
3,227
 
Corporate (loss)
 
 
(8,309)
 
 
(7,347)
 
 
(17,180)
 
 
(14,394)
 
Consolidated EBIT
 
 
15,620
 
 
17,674
 
 
30,606
 
 
34,483
 
Less: Interest expense
 
 
(2,036)
 
 
(855)
 
 
(4,221)
 
 
(1,539)
 
Earnings before income taxes
 
$
13,584
 
 
16,819
 
 
26,385
 
 
32,944
 
XML 35 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
DEBT (Tables)
6 Months Ended
Mar. 31, 2018
Long-term Debt, Unclassified [Abstract]  
Schedule Of Debt
The Company’s debt is summarized as follows:
 
(In thousands)
 
March 31,
2018
 
September 30, 
2017
 
Total borrowings
 
$
265,000
 
 
275,000
 
Short-term borrowings and current portion of long-term debt
 
 
(20,000)
 
 
(20,000)
 
Total long-term debt, less current portion
 
$
245,000
 
 
255,000
 
XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHAREHOLDERS' EQUITY (Tables)
6 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Schedule Of Change In Equity
The change in shareholders’ equity for the first six months of 2018 is shown below (in thousands):
 
Balance at September 30, 2017
 
$
671,918
 
Net earnings
 
 
44,665
 
Other comprehensive income (loss)
 
 
4,280
 
Cash dividends
 
 
(4,134)
 
Stock compensation plans
 
 
2,807
 
Balance at March 31, 2018
 
$
719,536
 
XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
RETIREMENT PLANS (Tables)
6 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
Schedule Of Components Of Net Periodic Benefit Cost For Plans
A summary of net periodic benefit expense for the Company’s defined benefit plans for the three and six-month periods ended March 31, 2018 and 2017 is shown in the following table. Net periodic benefit cost for each period presented is comprised of the following:
 
 
 
Three Months
Ended March 31,
 
Six Months 
Ended March 31,
 
(In thousands)
 
2018
 
2017
 
2018
 
2017
 
Defined benefit plans
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest cost
 
$
821
 
 
737
 
 
1,641
 
 
1,702
 
Expected return on assets
 
 
(975)
 
 
(942)
 
 
(1,950)
 
 
(2,036)
 
Amortization of:
 
 
 
 
 
 
 
 
 
 
 
 
 
Prior service cost
 
 
-
 
 
-
 
 
-
 
 
3
 
Actuarial loss
 
 
548
 
 
683
 
 
1,097
 
 
1,188
 
Net periodic benefit cost
 
$
394
 
 
478
 
 
788
 
 
857
 
XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
DERIVATIVE FINANCIAL INSTRUMENTS (Tables)
6 Months Ended
Mar. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Outstanding Derivative Financial Instruments
The following is a summary of the notional transaction amounts and fair values for the Company’s outstanding derivative financial instruments by risk category and instrument type as of March 31, 2018:
 
(In thousands)
 
Notional
amount
 
Fair 
Value
(US$)
 
Float
Rate
 
Fix
Rate
 
Forward contracts
 
 
700
 
GBP
(18)
 
 
 
 
 
 
 
Forward contracts
 
 
4,500
 
USD
(74)
 
 
 
 
 
 
 
Forward contracts
 
 
200
 
EUR
(1)
 
 
 
 
 
 
 
Interest rate swap
 
 
150,000
 
USD
233
 
 
1.84
%
 
1.80
%
Interest rate swap *
 
 
150,000
 
USD
525
 
 
N/A
 
 
2.09
%
Interest rate swap **
 
 
150,000
 
USD
654
 
 
N/A
 
 
2.24
%
 
*This swap represents a forward contract and will be effective in November 2018.
**This swap represents a forward contract and will be effective in November 2019.
XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENTS (Tables)
6 Months Ended
Mar. 31, 2018
Fair Value Disclosures [Abstract]  
Schedule of Fair Value of Financial Instruments
The Company’s forward contracts are classified within Level 2 of the valuation hierarchy in accordance with FASB Accounting Standards Codification (ASC) 825, as presented below as of March 31, 2018:
 
(In thousands)
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Assets (Liabilities):
 
 
 
 
 
 
 
 
 
 
 
 
 
Forward contracts
 
$
-
 
 
1,319
 
$
-
 
 
1,319
 
XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITION (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 14, 2018
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Sep. 30, 2017
Business Acquisition [Line Items]            
Goodwill   $ 382,141   $ 382,141   $ 377,879
Revenue, Net   $ 174,778 $ 161,178 $ 348,273 $ 307,546  
CustomerRelationships [Member]            
Business Acquisition [Line Items]            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 13 years          
Manta Test Systems Inc [Member]            
Business Acquisition [Line Items]            
Payments to Acquire Businesses, Gross $ 9,500          
Goodwill 3,500          
Revenue, Net 8,000          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total 200          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 400          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 1,100          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable 400          
Manta Test Systems Inc [Member] | Trade Names [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets 1,200          
Manta Test Systems Inc [Member] | Customer Relationships [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets $ 3,600          
XML 41 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (EPS) (Number Of Shares Used In The Calculation Of Earnings Per Share) (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Earning Per Share [Line Items]        
Weighted Average Shares Outstanding - Basic 25,844 25,723 25,840 25,721
Dilutive Options and Restricted Shares 144 188 195 224
Adjusted Shares - Diluted 25,988 25,911 26,035 25,945
XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Selling, General and Administrative Expenses [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation cost $ 1.3 $ 1.4 $ 2.6 $ 2.9
Performance-Accelerated Restricted Share (PARS) Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Pretax compensation expense $ 1.0 1.2 $ 2.1 2.4
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance 221,024   221,024  
Non-Employee Directors Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total income tax benefit recognized $ 0.4 0.5 $ 0.7 1.1
Pretax compensation expense 0.3 $ 0.2 0.5 $ 0.5
Total unrecognized compensation cost related to share-based compensation arrangements $ 4.3   $ 4.3  
Remaining weighted-average period for recognition of total unrecognized compensation cost     1 year 6 months  
XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVENTORIES (Schedule Of Inventories) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
Inventory [Line Items]    
Finished goods $ 32,140 $ 28,127
Work in process 50,658 43,750
Raw materials 54,231 52,638
Total inventories $ 137,029 $ 124,515
XML 44 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule Of Intangible Assets Gross Carrying Amounts And Accumulated Amortization) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
Goodwill and Other Intangible Assets [Line Items]    
Goodwill $ 382,141 $ 377,879
Less: accumulated amortization 82,889 73,879
Patents [Member]    
Goodwill and Other Intangible Assets [Line Items]    
Gross carrying amount 972 928
Less: accumulated amortization 764 750
Net 208 178
Capitalized Software [Member]    
Goodwill and Other Intangible Assets [Line Items]    
Gross carrying amount 66,349 63,007
Less: accumulated amortization 37,910 34,382
Net 28,439 28,625
Customer relationships [Member]    
Goodwill and Other Intangible Assets [Line Items]    
Gross carrying amount 186,002 181,891
Less: accumulated amortization 42,490 37,364
Net 143,512 144,527
Other [Member]    
Goodwill and Other Intangible Assets [Line Items]    
Gross carrying amount 5,276 5,373
Less: accumulated amortization 1,725 1,383
Net 3,551 3,990
Trade names [Member]    
Goodwill and Other Intangible Assets [Line Items]    
Trade names $ 173,921 $ 173,813
XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule Of Changes In The Carrying Amount Of Goodwill Attributable To Business Segment) (Details)
$ in Thousands
6 Months Ended
Mar. 31, 2018
USD ($)
Goodwill [Line Items]  
Goodwill, Beginning Balance $ 377,879
Acquisition activity 3,700
Foreign currency translation 500
Goodwill, Ending Balance 382,141
Filtration [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 73,700
Acquisition activity 0
Foreign currency translation 0
Goodwill, Ending Balance 73,700
Test [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 34,100
Acquisition activity 0
Foreign currency translation 0
Goodwill, Ending Balance 34,100
Utility Solutions [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 250,200
Acquisition activity 3,700
Foreign currency translation (200)
Goodwill, Ending Balance 253,700
Technical Packaging [Member]  
Goodwill [Line Items]  
Goodwill, Beginning Balance 19,900
Acquisition activity 0
Foreign currency translation 700
Goodwill, Ending Balance $ 20,600
XML 46 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
BUSINESS SEGMENT INFORMATION (Schedule Of Net Sales And Earnings Before Income Tax) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]        
Consolidated NET SALES $ 174,778 $ 161,178 $ 348,273 $ 307,546
Consolidated EBIT 15,620 17,674 30,606 34,483
Less: Interest expense (2,036) (855) (4,221) (1,539)
Earnings before income taxes 13,584 16,819 26,385 32,944
Filtration [Member]        
Segment Reporting Information [Line Items]        
Consolidated NET SALES 65,775 68,906 125,810 127,690
Consolidated EBIT 11,118 11,625 20,764 22,351
Test [Member]        
Segment Reporting Information [Line Items]        
Consolidated NET SALES 40,805 38,367 78,334 72,194
Consolidated EBIT 5,300 3,766 7,895 6,191
Utility Solutions [Member]        
Segment Reporting Information [Line Items]        
Consolidated NET SALES 46,699 32,671 102,453 68,228
Consolidated EBIT 5,626 7,434 16,277 17,108
Technical Packaging [Member]        
Segment Reporting Information [Line Items]        
Consolidated NET SALES 21,499 21,234 41,676 39,434
Consolidated EBIT 1,885 2,196 2,850 3,227
Corporate (loss) [Member]        
Segment Reporting Information [Line Items]        
Consolidated EBIT $ (8,309) $ (7,347) $ (17,180) $ (14,394)
XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
DEBT (Schedule Of Debt) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Sep. 30, 2017
Debt Instrument [Line Items]    
Total borrowings $ 265,000 $ 275,000
Short-term borrowings and current portion of long-term debt (20,000) (20,000)
Total long-term debt, less current portion $ 245,000 $ 255,000
XML 48 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
DEBT (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Debt Instrument [Line Items]            
Available to borrow under the credit facility $ 176,000   $ 176,000      
Cash on hand 42,905 $ 53,500 $ 42,905 $ 53,500 $ 45,516 $ 53,825
Percentage of foreign subsidiaries' share equity     65.00%      
Letters of Credit Outstanding, Amount 9,100   $ 9,100      
Line of Credit Facility, Amount Outstanding $ 265,000   $ 265,000      
Weighted average interest rates 2.99% 1.89% 2.87% 1.76%    
Long-term Debt, Current Maturities $ 20,000   $ 20,000   $ 20,000  
Revolving Credit Facility [Member]            
Debt Instrument [Line Items]            
Line of Credit Facility, Amount Outstanding 450,000   450,000      
Line of Credit Facility, Commitment Fee Amount     $ 250,000      
Minimum [Member]            
Debt Instrument [Line Items]            
Credit facility fees     12.50%      
Maximum [Member]            
Debt Instrument [Line Items]            
Incremental term loan $ 250,000   $ 250,000      
Credit facility fees     27.50%      
XML 49 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAX EXPENSE (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Mar. 31, 2018
Mar. 31, 2017
Income Tax Expense [Line Items]            
Effective Income Tax Rate Reconciliation, Percent 26.40%   33.70%   69.30% 33.60%
Income Tax Expense (Benefit) $ 3,590   $ 5,662   $ (18,280) $ 11,060
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   24.50%   35.00%    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 1,000 $ 30,300        
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent   114.90%        
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 700 $ 2,900     $ 3,600  
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount $ 700 $ 2,300        
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 4.90% 8.90%     13.60%  
Effective Income Tax Rate Reconciliation, Deduction, Amount $ 300          
Effective Income Tax Rate Reconciliation, Deduction, Percent 5.80%       3.00%  
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 1.50%       0.80%  
Additional Pension Contribution to be Made $ 7,500       $ 7,500  
Tax Cuts and Jobs Act [Member]            
Income Tax Expense [Line Items]            
Income Tax Expense (Benefit) $ 700       $ 24,400  
XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHAREHOLDERS' EQUITY (Schedule Of Change In Equity) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Balance     $ 671,918  
Net earnings $ 9,994 $ 11,157 44,665 $ 21,884
Other comprehensive income 2,975 $ 2,577 4,280 $ (1,918)
Cash dividends     (4,134)  
Stock compensation plans     2,807  
Ending Balance $ 719,536   $ 719,536  
XML 51 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
RETIREMENT PLANS (Schedule Of Components Of Net Periodic Benefit Cost For Plans) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Defined benefit plans        
Interest cost $ 821 $ 737 $ 1,641 $ 1,702
Expected return on assets (975) (942) (1,950) (2,036)
Amortization of Prior service cost 0 0 0 3
Actuarial loss 548 683 1,097 1,188
Net periodic benefit cost $ 394 $ 478 $ 788 $ 857
XML 52 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
DERIVATIVE FINANCIAL INSTRUMENTS (Schedule of Outstanding Derivative Financial Instruments) (Details)
€ in Thousands, £ in Thousands, $ in Thousands
Mar. 31, 2018
USD ($)
Mar. 31, 2018
GBP (£)
Mar. 31, 2018
EUR (€)
Interest Rate Swap [Member]      
Derivatives, Fair Value [Line Items]      
Notional amount $ 150,000    
Fair Value $ 233    
Float Rate 1.84% 1.84% 1.84%
Fix Rate 1.80% 1.80% 1.80%
Interest Rate Swap one [Member]      
Derivatives, Fair Value [Line Items]      
Notional amount $ 150,000 [1]    
Fair Value $ 525 [1]    
Fix Rate 2.09% [1] 2.09% [1] 2.09% [1]
Interest Rate Swap Two [Member]      
Derivatives, Fair Value [Line Items]      
Notional amount $ 150,000 [2]    
Fair Value $ 654 [2]    
Fix Rate 2.24% [2] 2.24% [2] 2.24% [2]
Forward Contracts [Member]      
Derivatives, Fair Value [Line Items]      
Notional amount | £   £ 700  
Fair Value | £   £ (18)  
Forward Contracts One [Member]      
Derivatives, Fair Value [Line Items]      
Notional amount $ 4,500    
Fair Value $ (74)    
Float Rate
Forward Contracts Two [Member]      
Derivatives, Fair Value [Line Items]      
Notional amount | €     € 200
Fair Value | €     € (1)
Float Rate
[1] This swap represents a forward contract and will be effective in November 2018.
[2] This swap represents a forward contract and will be effective in November 2019.
XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
DERIVATIVE FINANCIAL INSTRUMENTS (Narrative) (Details)
$ in Millions
Mar. 31, 2018
USD ($)
Interest Rate Swap [Member]  
Derivative Instruments and Hedging Activities Disclosures [Line Items]  
Derivative, Notional Amount $ 150
XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENTS (Schedule of Fair Value of Financial Instruments) (Details) - Forward Contracts [Member] - Swap [Member]
$ in Thousands
Mar. 31, 2018
USD ($)
Derivative [Line Items]  
Fair Value of Financial Instruments $ 1,319
Fair Value, Inputs, Level 1 [Member]  
Derivative [Line Items]  
Fair Value of Financial Instruments 0
Fair Value, Inputs, Level 2 [Member]  
Derivative [Line Items]  
Fair Value of Financial Instruments 1,319
Fair Value, Inputs, Level 3 [Member]  
Derivative [Line Items]  
Fair Value of Financial Instruments $ 0
EXCEL 55 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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how.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 57 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 59 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 85 178 1 true 31 0 false 6 false false R1.htm 101 - Document - Document And Entity Information Sheet http://www.escotechnologies.com/role/DocumentAndEntityInformation Document And Entity Information Cover 1 false false R2.htm 102 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.escotechnologies.com/role/ConsolidatedStatementsOfOperations CONSOLIDATED STATEMENTS OF OPERATIONS Statements 2 false false R3.htm 103 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Sheet http://www.escotechnologies.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Statements 3 false false R4.htm 104 - Statement - CONSOLIDATED BALANCE SHEETS Sheet http://www.escotechnologies.com/role/ConsolidatedBalanceSheets CONSOLIDATED BALANCE SHEETS Statements 4 false false R5.htm 105 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.escotechnologies.com/role/ConsolidatedBalanceSheetsParenthetical CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 5 false false R6.htm 106 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.escotechnologies.com/role/ConsolidatedStatementsOfCashFlows CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 6 false false R7.htm 107 - Disclosure - BASIS OF PRESENTATION Sheet http://www.escotechnologies.com/role/BasisOfPresentation BASIS OF PRESENTATION Notes 7 false false R8.htm 108 - Disclosure - ACQUISITION Sheet http://www.escotechnologies.com/role/Acquisition ACQUISITION Notes 8 false false R9.htm 109 - Disclosure - EARNINGS PER SHARE (EPS) Sheet http://www.escotechnologies.com/role/EarningsPerShareEps EARNINGS PER SHARE (EPS) Notes 9 false false R10.htm 110 - Disclosure - SHARE-BASED COMPENSATION Sheet http://www.escotechnologies.com/role/SharebasedCompensation SHARE-BASED COMPENSATION Notes 10 false false R11.htm 111 - Disclosure - INVENTORIES Sheet http://www.escotechnologies.com/role/Inventories INVENTORIES Notes 11 false false R12.htm 112 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS Sheet http://www.escotechnologies.com/role/GoodwillAndOtherIntangibleAssets GOODWILL AND OTHER INTANGIBLE ASSETS Notes 12 false false R13.htm 113 - Disclosure - BUSINESS SEGMENT INFORMATION Sheet http://www.escotechnologies.com/role/BusinessSegmentInformation BUSINESS SEGMENT INFORMATION Notes 13 false false R14.htm 114 - Disclosure - DEBT Sheet http://www.escotechnologies.com/role/Debt DEBT Notes 14 false false R15.htm 115 - Disclosure - INCOME TAX EXPENSE Sheet http://www.escotechnologies.com/role/IncomeTaxExpense INCOME TAX EXPENSE Notes 15 false false R16.htm 116 - Disclosure - SHAREHOLDERS' EQUITY Sheet http://www.escotechnologies.com/role/ShareholdersEquity SHAREHOLDERS' EQUITY Notes 16 false false R17.htm 117 - Disclosure - RETIREMENT PLANS Sheet http://www.escotechnologies.com/role/RetirementPlans RETIREMENT PLANS Notes 17 false false R18.htm 118 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS Sheet http://www.escotechnologies.com/role/DerivativeFinancialInstruments DERIVATIVE FINANCIAL INSTRUMENTS Notes 18 false false R19.htm 119 - Disclosure - FAIR VALUE MEASUREMENTS Sheet http://www.escotechnologies.com/role/FairValueMeasurements FAIR VALUE MEASUREMENTS Notes 19 false false R20.htm 120 - Disclosure - NEW ACCOUNTING STANDARDS Sheet http://www.escotechnologies.com/role/NewAccountingStandards NEW ACCOUNTING STANDARDS Notes 20 false false R21.htm 121 - Disclosure - EARNINGS PER SHARE (EPS) (Tables) Sheet http://www.escotechnologies.com/role/EarningsPerShareEpsTables EARNINGS PER SHARE (EPS) (Tables) Tables http://www.escotechnologies.com/role/EarningsPerShareEps 21 false false R22.htm 122 - Disclosure - INVENTORIES (Tables) Sheet http://www.escotechnologies.com/role/InventoriesTables INVENTORIES (Tables) Tables http://www.escotechnologies.com/role/Inventories 22 false false R23.htm 123 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) Sheet http://www.escotechnologies.com/role/GoodwillAndOtherIntangibleAssetsTables GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) Tables http://www.escotechnologies.com/role/GoodwillAndOtherIntangibleAssets 23 false false R24.htm 124 - Disclosure - BUSINESS SEGMENT INFORMATION (Tables) Sheet http://www.escotechnologies.com/role/BusinessSegmentInformationTables BUSINESS SEGMENT INFORMATION (Tables) Tables http://www.escotechnologies.com/role/BusinessSegmentInformation 24 false false R25.htm 125 - Disclosure - DEBT (Tables) Sheet http://www.escotechnologies.com/role/DebtTables DEBT (Tables) Tables http://www.escotechnologies.com/role/Debt 25 false false R26.htm 126 - Disclosure - SHAREHOLDERS' EQUITY (Tables) Sheet http://www.escotechnologies.com/role/ShareholdersEquityTables SHAREHOLDERS' EQUITY (Tables) Tables http://www.escotechnologies.com/role/ShareholdersEquity 26 false false R27.htm 127 - Disclosure - RETIREMENT PLANS (Tables) Sheet http://www.escotechnologies.com/role/RetirementPlansTables RETIREMENT PLANS (Tables) Tables http://www.escotechnologies.com/role/RetirementPlans 27 false false R28.htm 128 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Tables) Sheet http://www.escotechnologies.com/role/DerivativeFinancialInstrumentsTables DERIVATIVE FINANCIAL INSTRUMENTS (Tables) Tables http://www.escotechnologies.com/role/DerivativeFinancialInstruments 28 false false R29.htm 129 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) Sheet http://www.escotechnologies.com/role/FairValueMeasurementsTables FAIR VALUE MEASUREMENTS (Tables) Tables http://www.escotechnologies.com/role/FairValueMeasurements 29 false false R30.htm 130 - Disclosure - ACQUISITION (Narrative) (Details) Sheet http://www.escotechnologies.com/role/AcquisitionNarrativeDetails ACQUISITION (Narrative) (Details) Details http://www.escotechnologies.com/role/Acquisition 30 false false R31.htm 131 - Disclosure - EARNINGS PER SHARE (EPS) (Number Of Shares Used In The Calculation Of Earnings Per Share) (Details) Sheet http://www.escotechnologies.com/role/EarningsPerShareEpsNumberOfSharesUsedInCalculationOfEarningsPerShareDetails EARNINGS PER SHARE (EPS) (Number Of Shares Used In The Calculation Of Earnings Per Share) (Details) Details http://www.escotechnologies.com/role/EarningsPerShareEpsTables 31 false false R32.htm 132 - Disclosure - SHARE-BASED COMPENSATION (Narrative) (Details) Sheet http://www.escotechnologies.com/role/SharebasedCompensationNarrativeDetails SHARE-BASED COMPENSATION (Narrative) (Details) Details http://www.escotechnologies.com/role/SharebasedCompensation 32 false false R33.htm 133 - Disclosure - INVENTORIES (Schedule Of Inventories) (Details) Sheet http://www.escotechnologies.com/role/InventoriesScheduleOfInventoriesDetails INVENTORIES (Schedule Of Inventories) (Details) Details http://www.escotechnologies.com/role/InventoriesTables 33 false false R34.htm 134 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule Of Intangible Assets Gross Carrying Amounts And Accumulated Amortization) (Details) Sheet http://www.escotechnologies.com/role/GoodwillAndOtherIntangibleAssetsScheduleOfIntangibleAssetsGrossCarryingAmountsAndAccumulatedAmortizationDetails GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule Of Intangible Assets Gross Carrying Amounts And Accumulated Amortization) (Details) Details http://www.escotechnologies.com/role/GoodwillAndOtherIntangibleAssetsTables 34 false false R35.htm 135 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule Of Changes In The Carrying Amount Of Goodwill Attributable To Business Segment) (Details) Sheet http://www.escotechnologies.com/role/GoodwillAndOtherIntangibleAssetsScheduleOfChangesInCarryingAmountOfGoodwillAttributableToBusinessSegmentDetails GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule Of Changes In The Carrying Amount Of Goodwill Attributable To Business Segment) (Details) Details http://www.escotechnologies.com/role/GoodwillAndOtherIntangibleAssetsTables 35 false false R36.htm 136 - Disclosure - BUSINESS SEGMENT INFORMATION (Schedule Of Net Sales And Earnings Before Income Tax) (Details) Sheet http://www.escotechnologies.com/role/BusinessSegmentInformationScheduleOfNetSalesAndEarningsBeforeIncomeTaxDetails BUSINESS SEGMENT INFORMATION (Schedule Of Net Sales And Earnings Before Income Tax) (Details) Details http://www.escotechnologies.com/role/BusinessSegmentInformationTables 36 false false R37.htm 137 - Disclosure - DEBT (Schedule Of Debt) (Details) Sheet http://www.escotechnologies.com/role/DebtScheduleOfDebtDetails DEBT (Schedule Of Debt) (Details) Details http://www.escotechnologies.com/role/DebtTables 37 false false R38.htm 138 - Disclosure - DEBT (Narrative) (Details) Sheet http://www.escotechnologies.com/role/DebtNarrativeDetails DEBT (Narrative) (Details) Details http://www.escotechnologies.com/role/DebtTables 38 false false R39.htm 139 - Disclosure - INCOME TAX EXPENSE (Narrative) (Details) Sheet http://www.escotechnologies.com/role/IncomeTaxExpenseNarrativeDetails INCOME TAX EXPENSE (Narrative) (Details) Details http://www.escotechnologies.com/role/IncomeTaxExpense 39 false false R40.htm 140 - Disclosure - SHAREHOLDERS' EQUITY (Schedule Of Change In Equity) (Details) Sheet http://www.escotechnologies.com/role/ShareholdersEquityScheduleOfChangeInEquityDetails SHAREHOLDERS' EQUITY (Schedule Of Change In Equity) (Details) Details http://www.escotechnologies.com/role/ShareholdersEquityTables 40 false false R41.htm 141 - Disclosure - RETIREMENT PLANS (Schedule Of Components Of Net Periodic Benefit Cost For Plans) (Details) Sheet http://www.escotechnologies.com/role/RetirementPlansScheduleOfComponentsOfNetPeriodicBenefitCostForPlansDetails RETIREMENT PLANS (Schedule Of Components Of Net Periodic Benefit Cost For Plans) (Details) Details http://www.escotechnologies.com/role/RetirementPlansTables 41 false false R42.htm 142 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Schedule of Outstanding Derivative Financial Instruments) (Details) Sheet http://www.escotechnologies.com/role/DerivativeFinancialInstrumentsScheduleOfOutstandingDerivativeFinancialInstrumentsDetails DERIVATIVE FINANCIAL INSTRUMENTS (Schedule of Outstanding Derivative Financial Instruments) (Details) Details http://www.escotechnologies.com/role/DerivativeFinancialInstrumentsTables 42 false false R43.htm 143 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS (Narrative) (Details) Sheet http://www.escotechnologies.com/role/DerivativeFinancialInstrumentsNarrativeDetails DERIVATIVE FINANCIAL INSTRUMENTS (Narrative) (Details) Details http://www.escotechnologies.com/role/DerivativeFinancialInstrumentsTables 43 false false R44.htm 144 - Disclosure - FAIR VALUE MEASUREMENTS (Schedule of Fair Value of Financial Instruments) (Details) Sheet http://www.escotechnologies.com/role/FairValueMeasurementsScheduleOfFairValueOfFinancialInstrumentsDetails FAIR VALUE MEASUREMENTS (Schedule of Fair Value of Financial Instruments) (Details) Details http://www.escotechnologies.com/role/FairValueMeasurementsTables 44 false false All Reports Book All Reports ese-20180331.xml ese-20180331.xsd ese-20180331_cal.xml ese-20180331_def.xml ese-20180331_lab.xml ese-20180331_pre.xml http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/dei/2014-01-31 http://xbrl.sec.gov/invest/2013-01-31 true true ZIP 61 0001144204-18-026388-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001144204-18-026388-xbrl.zip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�A* M%C(/B\B#\&62^^'K$?Q!33 W+ FFS8-2D:&'BY4EM-";)WG@2,&$3P&D":D4 MAFU8G$Q22J6!7)&28_16A:/IG@_>T7XV\7A1\BV8S/5)C<9@,L-W(G>T:;+U M<@[A"1XZG 6C+BG;TNA!Y=!FQC!""KZTQ MC>5@05ILEKRLG"?L&0,02'6F8U)N5,0?&F.-(=8=%KMSZ(E1D.M M#VP1H9D;Q7T+PH0U&(-*C8L*J3!,S/222H6D2J%FZKY)"YW"LYKDSL"10?SW M$MKE.]LRX$5ZKXJ&D@^C$0QG2$^D2N.'N]N+AZ=?)0BD 702-UIA94B@!&$9 MJDEAL' M=3 VSRXVL.9@Y(:!0:&<3'B^OT@SB(_'RQJQ$4#DJAL>6ROPQ$M!NA-2M9:H MA3<_3Q0'UH$G\-E;L'O#N@MP,XE5UL8H4)H 86LI"&2DY<_!/*^(;(D1*0A_ M6SQ-N$C64:0N<:'2?][K):A& "UXCFXG,4>TZ/,F#@K*);OXK1YW-2"70:"1 M])] CAD1V!>(>6O% RN?=TLGB'R>B*Z7!-'!-@""=H![1 J0-9)@S(PF7VFQ M8KJ"-/&R4BBLM8.(9"&]F^N&KOQ!MRJY+B*ZX3KI6E4Z?8(,WT0/(_+"D(SS MGJNGK5*NGA[+IN6Q!'OB4IZXE"TK@T=N)2W2\J? MN)3'"WKB4IZXE">)2WC'Y<'$IC\,K'=6XL\3AI2UQ9^FX^7OR&BX$ MO!K\Y<2[BTMYAP_T*G+32%S*._2:2%S*JXBJ\+!)('2&ZHRXE)=Q*:^BR3]9 M63UI=>=O+==S?'*%**I03_(GKVC>\R--M5K-!6K(*;E B3Z G7A'K)GOH'@] M_N;9%Y+6V^VM)BRQX2@"^CQ=##L=-O2=]GNAOQZ-@HR]10\!\D9:'X(=IP@L_ LW0S. M9#4N!60Z1>*21UZ?T$SSG.#SP^@FR**_UAR+[M5OCU^+9?0:VVI4)H0;V1>V MN[E %AIA+P\B/^"M2]]S^Y;QG_:SV]=7^I8M!N[[WL1VL#=?[^+3S6JDF<7< M56!WPFE3\\EWXY35=))H7[.Y&U8%"V) M.J,V9#LP26'B);>VQ"L-LI)0S,4ZE8EB8ULYS(/B!H7_R6W&GHNW.^A'/A6;2Z]R: M)RTNP$AJH[;K%9>C.=3B ;U=SKDK?J%AJ[/7=D>N]7:ZH';^249[#*S4MM-FOML)@0S_P\37M5 M;J#U &L1)RC!BB;(<,PU M)2D?03WBF:E9HFS'H:XY\A5['>*:8[F1F%+K-DYZDY:3.X[E1EVQ+?K5$JVG M[.2J<7V;OQN-VUN[?6^H%7DYJR/W:BVU?EXKN9(M=%Y+I48;7/ M];F+R'7A!SV>3EU$K@O7XLJQO1*Y+L=HQ/@Z;SF&J$ODNO!KPT2N2^4-5B6C M+FXB+)'KPK-Y$KDN)W4FS%?L)7)=CDZZ1:[+J3HYD>NR+VLGE&U+)K<63#)_)E'LE-H6WW+H/N'CS8]R\<.K2\9%O!S4UJR[Y!- MTQ6%C2I5V$@^:&&CI^OA[=/UM^O[H?1XU[\?Y(?EX*6,2LNKV7_']F,H9[0B M.7W)]:=3S9F3+"T+>=*,UCC'NO0<%E=%0?'217K7)2SW-6L>2P!S)0.>M)"Q M>(?N BS>\"8.0K3;G8O?ZC0I+)S&E9!EP'NK839]E!C/9<88314C,)@F;9X7 M^)9SZ3X-8AV,-IT<:7HTDS1SD$LZ'QMD4'HJA%WX [!>&?A0:6A'I",B%8W8 M>N[:;*M%[TYSAZ'H+W^FJ/'^\JWU5F7$%"^)\HTFZ)+?HZ;RU\0>QQX@ACG6 MBUZN"4$Y"4$9X+.\,/*1A\(!>"4?M'"1+'K2-;X6X+X1;"+<0[FJB)X1;"+<0;B'<0KAY66EQ MYUERNK'?5@ M=XF$K I9W4I6Y5J[*2RKD-:J2&NGH7#/SM-I0"TS2G]J.A_\9E,&R1^L724]H^A4U4.5NC%2( M?T(\A7ARS#\AGD(\.>:?$$\AGASS[R@6($J;JZ./1P?;@"]R7K".#IJLQ<,Z ME ?T>+)27'X?M#HB:M= M0N)/2>+E[DG'-"=1AVUCMX537L S55T%53=L_YG,?WB&\],9;1-=.-K&*K** MBMIK"C4Y134IFT!'JB_-SL$""J$O0E\JIR^=PP7@0E^$OE1.7[HMTCG-7>V NT/GVEXIG6N-(VRTF-2F G \5 M2T2E4= HM ]O U8E.H8<]]A"= M0H^S\\Y&$HA.H4)0"A$4T2GTJ#HYE>M&1*?0(S 5HNV?:/MW:$$Y\;9_0A*$ MR1""(DQ&]>)+T2GT9"]"BI9$&XAW$*XA7 +X>9EI<5U M"6S1*90C]$2G4-$IE'/TCJA"4KFR*CJ%'AP](:NB4ZB0UB.45M$IE-?%BN@4 M>DRVJY)U,P^#G^@4RB=Z0C)%IU ^T1.2*3J%\HJ>D$W1*;1B*X]RCTE$IU"^ MT*NH@2IW8Z1"_!/B*<238_X)\13BR3'_A'@*\>28?T>Q !&=0CE>A_* 'D]6 MBNM>8:*KG9!4(:E"4H6D"DD5DGIJDBHZA?*Y7"GYO$1T"EU#3_35.HF^6J)3 MJ)#W4Y)WT2E4R/LIR;OH%"HD_M0D7G0*+6T9Q\T)D^@4NHNJ'VV+*M$I=*M= M+M$I]#351'1R$YU"A;[P0Z CU1?1*53HB] 7T2E4= H5/4C?USLTV8 MOO9H:E94$O#2IF4!M^LT2N77MW#PQO?!U9ED(!V#$KF_G]75LR]RNPGD:RR1 MR0:@$'#;,7 ["7!E!KB=AE(HN%$-DR=:PN3!(M_U:1&3'6BM,(#OM1H,X#># M4P(J67Q0LU%1&FJ[1%3B]SL?1C39>A#D6A.N7CK(P+OH0C,;J4QT\H!4*F)9 MW&IE(Z8R6%4&;E\U;+EW-C!\%TUJ9R-4EQN]SE9(Q< I'I,LUG18F,C=;GF8 MW"/O,=Q$#K_=T8UTL]'H,)%(AZ1@#+(8T;1<7T5,XKOHP?WL;<7'ZXT[<:NI,7[ MC9/.VU8HD9+G:)9+Y(:4; O$DS8"'VG8D5XTTT=N9@]R>RG)H$:1*$N@,9JE MDS1#,%&>XT\1&?AY#LM:%R1:\]#8!FC(3,L')&\^0Y+F$B!7>Y,?JC_XWC@F M>H.7WQN<@S0'T=)UCUD=_)& T5;WN_[;\03 MQ[_X\'WP[\(NG(A8F+;FQ9G_!/&3X/UI\!Z_"V\:HY!E_X.K,Y$ M'6U.N%B!_F95/AT&$\&]* A)WU;2OUX\%BOB7.*=6C2Y>])5:7E KT*6FTOT MN:QXQF\U""'<54)?"#??JZQR:V%PL\KBX2H=#^@=4>V>0@FBM7+@7_3A8](9Y5 MX1\GBXUR#S>BR\^2HWE(D?Z#^T5H-9TG#VOLXSK_./"*1,CK\:Q(RA74EM+BGHM"2$]OX_G^8U\P M[L30JZH-5+LJP/V'W9_\-NXFF M EG]>-IG7^164'BE\=M'!K#)/@FDZBVM;WN%7=VT71^ ?4_W Z64[@5L\92L^,>>)F<]OI;_JW3]+?^G??KZ5OU_W!]Z?K;Q /#/*#E!&P M["=&.5C'C .$*_OIG:'I.C%4I*?%V,>&9NG@6%W"6^Q.$/'!WL1!X%C0"S*E M"48.Z58QIXTRC(41(VTLEFTTI"G2R+>T$T9->M9<9$C^S+9H:PW:AF.F.[ZC^2[;5.>TR@P;O.WB^5TF_7-<<@;SZ;.]VN&DJ[)" MO!68=K'H=U0KY6C&5N/S1G6:(F]B&[9ICT�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

M-_)K-) (3"?&RM7L&)AUZC9WUFI* 7O5&Z-N>/;Z& MJ>\T: T16\[";=@7) +-RY]*;-0 ->TGA6(\V%(4LCO<(_'BB.8C*&,ULFL" M8KHAG;-R$&11*ZP]8K5:![WUF23 ]%!N@QU;GL.-C#4PXQE-/'T3746NEQ%? MWCNTVJ&ZZ#&,RL!\H($26_Y#E;ZL37_[1JF6>O2DV)T3A)#-Y4BT.A7 +YY( MEI4Q#"GL4$F:!9[^5,!NA^JBQ\L#QJ<"(4IL:1(Y&![)JYLEY<_WDV4(\I6; MT'R?2I$A&LU1S?08YFVF@@0Q;YD:57JI$K5Y#5!L]!C3;'=4-F-CR.2J! M"-+7. W*F>DB3T$[PANAK=ND.MI+XU!7Q.9R0#+CW$:^'Y1M/Y1V;&IY+&+R MZ38UOB!?79\7LJU4UX$/[M7)31<9KO2/CR0+DN)8\1"Z4;K)!$FO3,11F1SE MCF1E)MG 6]HJQW&:P<:BJ--KODC0"?&70E%I8&C0^/<\$=YHT*KOG/1G?*UF MYMP6-=W(FDKSK>BTX]A];DN2?U*9$5X$@392/!U5?I>30;_/U'*UV%1V4^Z]RN\"$N/P[G=0.=K\+LTQS-XQ*&0/T6T*](+@ M0G/G5:L=;&17*YH@5B\24-&U2*]6!*P(;BFW8TB5[29>9!(+?#>\R],CN=30!C.;T9OX_E[;F!U!+\D22 MM\ C5"G2!Y;:->B<'*-X%<)FSU#7 [([(S(H7T"W*@.VD#CW72;"=[#-+OTO=T^-5 .38#.#1?UNG$L'JWJ8-'EDAF(W#A M_8)E3NG>MZ@:X+1JW=%XD4=&AHQ$'CADJ64LD8C#]FJ;3;0&VNK+H$\_W%=N MB M$F_FJB3:4'5W8%P(C@ M74VU(1 60:A6&Q(48!D+UU'BX/E'K,7! MNKPS.,-@%3!%PC8N=.$R%MP>5OG;@SVS7#OH F+,F]0'YU8?8S7E&*%LM#"E ME^C0!;78H1'7)M4:G]+,$7ZZ(7,/_]2_+=MCTQN>2HN@I=[C7"P#W80(3F7ZG@,U7-BR MG#+=H3<1W0:3=)2ML=\1<7"L7(U8*'+1MJU3'_3GQM)ANU*$X$%AD3-/*PB;.3[CH:8PWO*W%I MN,E6$,;ZS_ CUM"+6ZV BRJ-GQ$$%JI'CR]M04,$ 0W;2I2-A8KH?\8>H(P] M&**)/6#VFAX"!H9_L("!X1\@8P2\\_(,%# S_2 $#W3K&SQ\P,-R+@(&A M=L# T&3 @.$(W(O%^L?_#$@"VIHM;LD;D;VDI=8 8._]P=862[X..&1)0YA' MK28(Z=2MU0YH L^A*Z!]4W8M]$T$>Y>T0#^0 M+]/\6H 6P:6T%F-5PC0/*;*X"):\QZWX/%ZA/$60W<O%$6C#B1V\!]"<+2^KD)&6D;8<-N#?H\JJ@W78^E)E!Q8,:N MG?KC.$KC,/"A6_O5&PB]..K7#W>K^.F;A4&_O1WFUM)('Y2H%021;9K+A3YZ MG@(Y\QA#;CP.>LOO/YRBL7^S:*@3Q@6P7P\\G/9KB^9JL:GLIMS[]<##*1*; M;P>5H_6JEBG)%9YOJ!=T3LX06/+T%@@6 F3^TE+$<9XD $J9E*WR-$ >@56. MI6X1,6P4R/R>8S>=C2*?_G/UCQSVUV&1]2P;NTFR"**I[/2A5!]TA88_-BML M'C7 (7-FCCR/7BU)'XE'0&[8N-R1; E=-/P$U0 G@ML9^B3*,2'S.M*,Z7"N MO7KW2)K>3RZ",*2Q4O?1-_K8XVM(X."XR>V0/"3Q-''GZ>I]#OJ&XS@.P^(_ M?PVR61#=1^1OQ!79@*Q]$S2,P-308NC;50@RQRBUN$70]D)\F:M:#'!8M=7; M(K:) 9M3\SZ;D:0&3$!)LS" PA /J$T,#PDV%Z4J,]M0$-R<:K%X-D%@DL:G5,, M[@XS[)58L/D9;Z+,C:8![*U+E"!H&?L/>Z8O<>S_"#9F<7:6$FEUY^0<@8%& MG41U3-C!7HAM:!/L\/4ZDO+)!/.>XF!,3S'\D;B7*%^9!=P3FQF^+8*E\B2!R^>C--E(?% MLH,UX4J/RKR* !:!&:,E?RK0.#SV9NG0XHX)"M=&7VNSR('#X:@W:\=#&3T( M9YBBASW HIN0+"AO(S9??J]&X"M9KXRT#ZI#8&LQ<>0SJ Y.3^KQ58%RA7EV MWW4[B:PJ $9@M#'!OQI2#K6]F7"*OJI+*K\2@,1E!6A-IPPC)V =A0%'B41V M!0"'RS+0W@0GP,S3@6OVCX*8. Z8)JPE):@.-ST9L)IY;,0Z>(SKJ-F M:^9D&#E$]AB8LERA"\%E?E\SRDE]OIH=4+1,NI*CH.I7W> M'5K)69QB:.;>A,RH?8*F7O#B.;F-4QK0=C^!TZK8NZ'3$J@#P6&^Y?AM Y7# M?&^&FB;T"S*)$_*<%'G(%K(I6JD^0$=PQF_'L@9 #K>]66IJ(LJV1LW" K! MP;X=:SPTG)OKO=E@FNBTQAJ 0N#E-S6P2C0@22TIC;(FLC'(-AU1U-0>XT6]_(OXZ3E=>-D5I!:&SOWCSH#\6Q5&4"1_A9]#DI51,J-YG&3+I+#<"[-JMJE.GP#]H3@8Z_0; ML]B19;2ZIMHGM\%;\22'\<]R8 T63@UY+H T41W>M.: -1&29LNI>:3BWWR>%$OS"R+=Z M7%#92\]KP!D.$,1J1L;E<$K"C"+]JS MR$:$+7U5Q67=8D0JU ;8*.(T=(A4AH4MVU5%<(V1**@%,%$$:;1DCPT'6TZL MAL W:9KK,5;6 '@HXB\ZL56%@BW=5/W71V'<8_]O+%CF%_V0=:.X<&-D_4VLZA8VZV1);!^1"V"_G$/'5H^E[9Q#@T:R(K;<^^4<.CY"[!Q24SE:YQ!-QPXKZD,2 MOP6P4%\LOJ74#GD/(][-@F@Z\K+@K8PMD=^=/K@3I629&4>X @AK EP$+OS=3_X*2C'GDB(IH<1^ M.CI9T@J_<,8S-YI"!]S*0T??7:,A">QG']0J.L,3!([[79&JHQ-L#JME]JLB MW"1XR:ETA&_71LQ 8(2D!PY#-N2])"C^WY&8[\-)P]-64.%C0&2D%P'C1B#I:B MQ/8 SNH>PW,\\OZ1!W!"S5/ GZ:D3)Q0O,=;_D48!ZC1#"@"P?&O+8&97S9H;"_Z@)0>(7YZ#>JY#2:P_4SSA-ZL?XC#P!/OVJ1UG<$9!AN-8:(5 M46-[\$=="T9V9]#=$9SFS%*OBQ[;8T(<^:^#"/JOH8VZH#%0"@)WKI&-NA0E MMG>)JK,6C:ZF$];]I)HR67&B9U<&T ABFMN2)9_H1:BQ/6GT2%Z7>Q%E@GE5 M "!>:TM+6L58L;UW]+"6]3*@Z"-?9>==*0VP$%A'#(],'DQLKQ]5IY"5T-=Q M4EAX&=@5IV"%EISA*=X3EH'Y6%D%V-Y14E>)D:T7Z!/O :QE/]!%C^V9IJO) MA'C9_>3JW2M\OX^P'[V/"A-?Y--_:+:.-S>D_5O0"72:@;& (&+:;#?0QX_M ME26VK \D"6)_VRTHZ @ZS8 B\)[*6W8$??S8WF1B(QB!DI)D ?J0OHN@4A^@ M(SA][X)Z)G!LSS?)X_D4;##JC8 2$)SD]&PONNBP/?+TE+^^EI=$W7!U _DF MFL3)O(C=57E52*T%@(_@C*=Y\U8'&K8GHFZBC"0DS>C+'[+PIUI)9X@BX[>. M[GECDX$+VP-0ZR!9DE(YQ1-IM23 07!L,D(3 Y?X!:A=YVPHW*5IT>P=+-LN M]9A>TH=8PEZR-:PB+RIBW2KD;1!5]O XH T068H$@?P;Z>_VFW':NWUM4-8[-70>=2W=EO87QWL510KP\26C4VCIIC.1@ MSJ\$8&V:62R=PV5XL%UK9\LK/5:)JE&/M-6=F?*16D:&#H4U;-@NK=MB$<=L M:9E.V8S:WPUU01:4+XDXW[BLJG/V"4&JN=:!+6KPL%TW_Q+'_H]@$^G#X&U5 M! @N)?0FI\Z#&QWOY_.-X_A)$ MQ2&;YAV<1O2UNAL?QGTP"=S*^[YE'JA1Y-_"KX.PO"V1IOF<^&W>U=[)]T'W M>ST#[U))V.Z@F\0^AIT)W<44):$5$KS1FBH1/#8_[PS.,#S*AZ)[2G2$[8Z] M2>@TDT\$7%.;SF["\FUCIW*07U! M^]P/^U 6MJP$9J?R)?_L,;VS558H!>7ASZ.)CJK$^1-V?8%P97P!0$4NH&VA MG[P9\?.0W$^V_U+8SE:Y D;S8G#2A[0\+Y_G(7U$NOJF5JM+B&YU;6%>2>RJ8(Y=BH'KSWN*V[>6SJW.RET< MH@5A$FK9<'ZR>XKG0ZMII0S<4RRTSJ:*A^HF25T+C* MH=D2: 7K=0[!K-D*)++[CA(,FH'\+5J#'8=5'ZKR;-R*S58=@Z\&9+L+S EP9"8QJ!'?!N 5QZ$17#QQA ="DB17; T?__F'$/Z3,/#2XH7VTU)IH%/2JN@%L!$ MX'VY98'8',]E.^(YC5&M]+@3WGE7$*L!VX/, B#BT']Q11J* MUV-@S\Y)WT#&=NVTH@;FZ4UC^>;7I]A[#(FQOIA+D6.[MRH(C-0@G%F5(N[Q M<2#K7(M 8[O8*A!;?VG7;XRN:3W:D'?>%<1JP'8]5@!$O+2+*U*T/=I)=D[Z M!C*V^[);P#?6'757X*8.G>%^NFVZ#*WXYBW>P-1Q\8)=>A/5@U'O)^LFLBP) M7O*,!E(\QZN(WZ65W%3(28GO']JQP\/UN(Z1FR++(& MR4(;8KK&N+4;D 64"NLY=G-9V9X1^9"0!8NN=FZRP58KYYR?6[7!ZL^%?'US MB&K"01:HV9H8I!-@9X9V]6#%=1!F26%^N0[SP*=O'0H#[[CE06@$J:08/;VN M< 4,=B,='Z^?9@$)?7K:C'SZ0H90W[SB(&J/UF,M=8LA& M@9&K[6T8OVBZ> MXC O' Y"7;,+@Y@(KBDK:5H$P%Q((5/1S]04$WAN^.!ZW]TI<"U4-:^X,S@] M01"_JZ1M"09LP7Y:\6!G"*(SM0PO==&QQN*MD@!)JY"9G%(0B1TI2 L'YN.0ANHO+W/1K\UP<+%8M_LS L29_V M+N_$X-3J6Z%"HS]7A4IF_U+R/^W^VU9 4*%-2TH7,U=)F:[EOP3TDYG^ 935 M X\!VW^I=V5[RI\#N2W41>/"<2HT^M'(6"($V()B4L",@23A01GG1>2,B,3CUO9",QB'\_ M>7;?'VB,.>BY%LSYX";B]SDZMDS5A<&3H<>X&=#8TE=.:??_RTT_=-=&GV3I/??OGGUZO3;JN%71?WFY/3U-T]9\!69 X3^FB81OL5KQ CX,7_>XK]]E86; M;40)9[][2/&ZFXHH3;^E_;^-\3U=+/J%]_0+K[^G7_BZ_/65=X>CKQ!M^>EV M+F3H_<%89:=O"96FZ+S!:9@$L[@?P>W>YBE?YEZ:#Z"]V=\D]:LD]Z)>=#=[ MFJ3X&O>;YWT_H_-+E";N-[^-GF-3G//4:D\J-YL1_?<5H>& .OR4XSC 044? M[2W1JVQPIH^9BJ3#)O[!@!%5SDEZR"]F*O;UNU>GA8+]FOSB7Q>)O]O@.)_& M1#7D8?X\C]=)NF&J?7J7T4TIKX9AQ+/!_P7O6K%>,7] 9XJS9)?Z6(OQ8DH/ M2?+N-$@B^QWI2+=U')]\6G[U'U4W1/JAHB-J]$2_5'W_^Z_%YUL\3=/#Z?=2 MOR*0_*A@JFSQK9^0S7B;GQSPMTZ3C>Z,EY0DNM/27"D(GDJ.&#<9]K^Y3QZ_ M#7!(N'K]EOY P?;VY-7K\[84*3]\BZ,\JWY#(?-# S+EK_]%=OX< M4X+.(R_+%NMEGOB_39_"K ,W@#[&P .AOXT@U@0E:\0:$=U#FEF$#G@)*OQH MSO^Q-C?W5 ;S7GL4A7\)!YK9:?D]$_LI9?D-UV;O[2U%53P- MQ431% MM"UBC=U AF#6N[ AG7(SZ"C@"-(\#_/1_\+,4"UQ;"V#@Z16@H6R(6$M$FKJ !\%L\X"03O6Q$'&^2].# M+4QN>8J;&\6%A&K.L5 T/3 SW+!!55/?1 ALWH^K-B[#"*?GY*/W22I7&JV6 M%E1&FU:!PF#-4-7.!6W1.A5>Z DJ.J)&3Q=T!&2-.LP+\ *9N^%8I/=>'/[.KEK.DSA+HC H M[N?BX(:02+8\]L_%^C*,O=@/O:AVL&>2B]J1QS=^WL^7L M>C5=S1?77[CZD0C9J)I(*6'FE-+,2V-B;F0W.&4V"& +%WSZ\_+-'-[!8M?YK>SM"+V9+EV9[R&^^965 0%3UX9.-H'3X7W'W]_G1"#C '@"X'16S4TK%6 K\: MV:&M8?RI87O&"3G&S"[0^>+CS>QZZ<@99B21:,O_J/)@3D',XT="1Y(^[^D' M[$327L8%6\Y#&YEUZP/G@D/[#V!)VN #KX=58$&V%7DW%Z ETWK=V')&S>MR M<_WS['JUN)W/EDY*A5(GP\%DT/K']U3SW^)MDN;D7/(1>Y0N^KL]E9"['MV! MS)\.=#GE;(AB %2/,$&-,1HBIKZC&CR.SW99&.,L0Q7KKKU/'(9B M[LPT ,+V)%9O0P/UMBZ;L V!$T@WM[E^S)U]6LZO9\LE6LX^?"3['II?7RYN M/SIR:M$ H4K*'-H,KY+X?H73S06^RP%;7G=SX\(CH+H-*-KLA.P;&T0;3M"G MV*=O),-UB .GE+EL%=I@4B^!0><6H4%/&0M[F'=&"6GGG$RDI6$]"S)V-#B8 MG:WLHUR!%LZ? X&*R>.TGVSPRGO2]--(>EDX3,MXX,_2M#4BS=UUU"C7A#^1 M A?$*K)@CAI9-Q>P)7?4=(++$=6JR\SU^>+C#*VF_X5F_T4][3,G90/@KH%" MRK1TU,%%8)W;T<.23'31+A"'NJF#:E:X!-TH4LR_A:0VH@Q(HH;VTM>(LAXU MX&$[U9%\=H5):D9(;P1]7G*%[[VH>(D@2&'4V1NX,2UM4R=)L)RF2 M3&OS^8=T3H_[FN@BV7AA+%CKPR867@C5U G> OU2-+"\PETSR;_NZ9I&"TK] M*HSQG/P(2E'6:&Q/N36ZZA9I>,-<&(>)%.+O%CSC>X6LL MO2W**.M+-]!6"=TVW@G\6$7!F46\/X$ M[Q]BX !=SU9H.;T2108,IC[ ZS .1Z.=3O92/-E&E5FW8N TF4PKF%-C+&Z- M9I1]HA%MH, $<1?CBDU"/8]NTI0]3*L:._."I1<7N&SLP L6%8;:T(U-.KO 00.5RQ8V]W$HJ0[LY".0:EK8.+!V29@ J2;C:B(R MYGU19"4B\CX--F3/I[*>AX^XE'Z9X0P M9AG.9?X,54?CXJ;DA,_-O.] 5?>^"RKZV!6NP?R$>WZ\8_(#VNJ'<5/J I26 M[ZGR!,J=23T!DZ6V?M 1)),WGF19<987]VBEDI)[L,1=+-QY"JGG+SV+IJB\ M_7Q1MGYY%"]79UVQ4=DH166"8KL^.@W:KW"6_8C:'-B79Y4,\'?.$ $PF PI M?\#I8DN+%Q(#1$.251W-)RI2<<*E':(=4-W#1>'NR5-E%J,7(>OR4B+I1I," M@<#&I?C10)H]=Z>&F],!]R;(K7FLK:%1!'$(P:R8(O(Y/Z9]G(NPH7)?V@U= MNTJR[)+P'B<)39OW?D MSQ]Q_I $]'5EEK-G[%+;T" 5ED+L3,VQ(&SO!>WY$E'$HCT):$\#NF-$H&)D M5 R-&F-/JFV244BV2"(19" R!5&QAQ:DVE0==F>Z3NQ4SF2Q Z.AZ '.^T>]AY4 M<+1+WE*4;=&+LK4@7]Q@XC5C6[1Y(5(J=T:8U6']*)<8!"X$[8K3K86$KW!D*LB<#KW&^5['2S1GJYUQ?=FFLRL"[=!>G^9Y&M[M08;\$\9!G#.DK'XZ\?Q][ M/F:W\Y^GJ_G/,W0YOYY>G\^G5VA^O5S=?J*)GAQ(;CB&&(R@#:R_ME_Z#SC8 M17BQ_@<.[Q]R'$R)0>C=X^O=Y@ZGBW51R8L]XP4E7^LWGOF T9Y\<]&5Y3@T M"*P:"95#H6(L^J>RS%OQBANYD[?-QBS8%_Y!H.=B3HTY#MZ02ADVQ(.H TX;LT4QG/>2MJYM% M&>OD0B97+*^>NY*DQ\^BX,ROFNH *<;(,/Y^,\#,)H1_&XQ/XN9;)\P_QA_O-GA'H8WAD;[L5$U>!7P6 ]/U6T7 M]J]4R0U-&;-'G*RRK1;;1I_,CRQ%W./ZHXB0.2TCO;YI[(UG7A;Z$E6B.8YQ M?:'+9QOGZFO.QB 3Q(:Q:62.SB_/)3HY*IM W3:440D+)O54+SEL*Z,!0FCT MM4KA!O0BHAHW25R0UPQ37B5<">-IFE(G > 9Z.#!;;R!&3XC'4\$JD%1,6HE MPNV \(O*UIFMU]C/:Y5V6$<<-;]G_;7*^/-5S\)B6S@-:!S;+29GY) Y+5T) MXQA/?#I>9(PJ.]:-&+:D..#4G[X9(Q[)%4-&PNM 4Z8:#D>$\3X-?=]E> MC(GI@%:9S#= M8N..8Z_K#ZYR&PK_[)G?#SY[:: L0C3>-RS>C1,B1W\HP+*G-3=4O($%9PZVAA'?9,^+I"%_LUZV2;A3+:Q(IA& MPVO]$5/UKUKMJI6=]:YI%*RX]4).DAGM7/6NZ31XH\.T#/F*0LY;[?4QLLK 1WW,^9-[J.,VO< M;5:1N:RTGJ3JS5"LB!F^FQ+MC%(_IJ1P]N/1Q:1WM,@-3M=)NJ&'[ZGOXX@F MU\'!WC/)R&)49$*;HNH5^*D:R(^!%X/I'R M_.)F>KM\:8CU(/%9;!F3HR]FQ4U%)/66Z6:TTD"![JV0KI-XMME&R3/&%V&* M?=(KHYI/JGU4G8RJ&B4'7%*:)$95#U1W8='9UG5('V9.+#$#T0H&%\>4N,,D MIBG;.N)B.M'DOO@M_1(UD^3'66DO2PDG13P($NWM*Q97[9TY^0+6I#OU'F!! MK"-+>;Q5]',%7<*#EP1?SIS#0&L#Q)CE>NJ@2FGB8U3/<1PM#"@VJC7J [I@ M40]:WG[5]'I;U"/=(-1O:2N7@^KJ2-#!_+V"B'+%ZVA$FSJSZPH=UEQ%P?P(]Q;NQ'DS+:J6@6!X<:RT:ZZFA'=S%P!7D".,;A[EZ&0&>F,O52$FRFBS:Y< M>O@W'FRT[PHU,6-.E"J7XA*GCZ&/NQE9>4]E^HWJ]6+UEU8=\@YQ&NL#QD5J MM)GA(@HJQW0YLC"L<\(JVU0)8.HGQK48SHY:)P84C'"T23HH\$6+FMR5TY!B M/[F/P]]=B (?5WC:2N48DN.88IE&4>D%7*QOZX4M3 Q6S/+QIS@ Y@-\H9QQ<8)51_'KE./: M*="$)WT9O$DQM3\.9-F9"FMZ@.2BGWN@T3$+XCIAQ39Q$729,1W<_#O5']=) M_D^<[S7+4!NBWS?=M")ZSM\ .Z+^8AE_-SE4%BS/)?DB>L9YP\KX HR(D::R M,"-V\?Z@P]L1Y!04,9V;)V*#PU-F9W#.\!@BS;U,C^&B_ ?0AX6E=9FDY:]H MN]LD10UB_J!J%CKOMYA>:]!$5I_+E_DG7ID1 M8[N?KW0_"#T*YP"%_0?6OU+M84PI U2'R=#%CKHKTI#%SO860A6[Z>9#% 6% M@1RXY)'./1^2J)QX]F'$,*+H10LAY:H;,, M;1S!U\ ^G.C#1&5X%Z2S,] ZX$@",.MQ&/I+ P6::%TL['F0&(NNQO9V.UD, M1 ,^3L4RB*=;N,=9CS6H*;FDT=,/./B0)$%VC7/J]L^(18A!F)'UM@'>33ZH3%;:[8"H4,@ZC5O+N MXGMZCWN+MTF:A_']/&9Y7JB7^^RY_*-&AEWX:#9SZ6KP+,V:6S1%]4"H,=*$ M/6 H6SCCQ!ZP\)(TN/U6W2#= Z\G!D]%-Y[_FW=/])!41XB;&]42$JKYW:ULBNJVCB! M-?5-#,#FW;@KI 5)JP/J;LOQHN)*Y.+H]"D[%BJFLW "GXC&JIE.$'R5 M9%F1^B(F!.X(C8LM+@YDV1DFU.)Y3/9Q8F:5SUFK?Q;=B_]?>4\XFSV1@UR2 M$L/,2Y\99]=D@LFP9+(CQGO1,5-=;MHDRU)Z8VNK(,B>_((2]++*F5/1A/9$ MH3M&%:J&JQZI3_:_*8::E/]%C#KVWJI!3=TZ.^9E,;P(MDM+00C(DB@,V$/5 MV=E\95\5NJ RNM-BNZ OS*GN"WQ'",_R= >YN.YL;5S1==,LNWB^2N+[$S+9 M&T3[HGWGS)V;9LE*M(&J7 9S^*&VQV)]GN(@S"\]GQV6%)?$XB[&D22AO@VG M*QP'.'4KT[5J\MNX@:$*08RPEH;BC.& M&-P$<]OX*I,OG"5IFGPF)]1S;TO^DC]K&F+B89PPRB1<@BV9*MM&/0BJ1K'K M>1K([_31"R-ZGJ3YS.Y8![1C-EO^@)%?S,*Z'->^W/7!,,24@P'8H#KWLH=I M'-#_T"KHCU[$PGGSYVY7$0ATF,'@B7-D]_@U?(IS_@?=G!(XRJMF')H/G@'M9 M4!W3RR'1V3,J!J5%VE;D0%$-C]!3DN/!(BMA,M@4L: Y7 HLJ-P1P=KZQ M_$AE'.5Q\)1E3,UAT&[!.16H2GTO=GF6$U.2QM>K2@:INYJW3=3<\)?$K$O# M(>FDBK\!C=J8'KQ.W-6HMDQUX&6L.6;=TN[-0Q*HLC(4O67XZ)R*!H/ZH[ CAT,LX/_?=HC5W( 308[I C9 ^LVPK"5-S6=C6V M'((I*N%^&&OIS&VM>+KE@98V;VL/*:%1B,H0.7$7RW YH%X!FDD9<>E,Q)AJ M(>00$JV"+2!= =Z+"7M8AE&3=J7JN7+I'9AB#>00$BR 0?.4'%16Y)Q"R9)9 MG ?-S!N1AU2*3UNT@PEN@/SRCV7J49@IZ5FU^K9W2]5;PM=2IN\HD)*C^"FE^A473%=Y32<]RK+%.S MY1_,5EC.5E3,5ES,5NX]_6A?@XPL4VW-_[C+F9*D8[JF AGS0*7TT:.9ZJ*?J5KWZ(&I\D<5X-;Z)]A]M MZC6[SD]CDUG-E%_-5-Z8&:\>X5C1BT&8^41)[E+\81<&7NQSKGP;D[+JGH.F M(G=;CP_75#IJ?2PUY8:6O\5^Y&59N []%M4T.<)T<3Y?Q!)%MA7Z/AI WOGA,S?Z^F+\8W],T(T,T^WC32+FE MY:"]B!6#OO?"N+1&Z<0$]1C$4JTS0KAJGH\W*W5>G92L%,H^>]LO1Z4/5$LZ M^GP4G=0[)+7.(U-FF1&E9I&T-1H^*J)7D!:*-*P2/=E/P:*<[V9L'F"R36=> M(\1,=_E#DJK?^HHZ6,I6UD&Y!#!U4V>NDN7SWYU@2C[Y-K&CO%(6=W$ /Y+" MTUT( +(!5!*GK!(G[N( B<4F>;APYHXV4:P' DF5]5%WJ+7T< M>VF80(N6';:W=X?;HIM/;%C\V1WE(YMPX96K>+9ME'6\P.LPQL$9CLD/^0V9 M\.RB=LIF\(*.H'$LEG*$\2G+I5F.@,HA$!L#-0:Q?YX;M+SBLHW::VLRJJ]- MVIZR*U",'ZB_A8@_&%]\_!\/T@9&G8L'U%@]/CI0>^ELXO(:YSNB ME,*PK!98'2#;E-WJXH!2IR6IAQT=D,L6)S IK.]-:"_7I$S!44V[+Z3=KBQU M84LM.6)@V903>C/@YSBXQ?DNC1Q>5 _DN^8P+3BDH30&N%I!;IO'9XWNU%+^[.H8M5RJ-0Y4*&WJ MG^F&1I;^SFZM%^L;8EFD2YP^ACZF>E*9)Z'O@ [H)"#G,.W4'(QZ/MAPJ!SO MT/QVS1KH.0_='&I:&9!3GA/J0QWZ2 M_($%@C%CPS7K0H?9J9_O/)8HB\:TN2^:'?#4E46[ MLOGZ=@"[E+%MQ5CEJW)UCY1#M*^+RIX(5F&7C5)NTSCX"0>T/"_1B^%CF(=8 MYPYOP)@6A+0__[S4UE'0S;IX]'E0.1S:C^?F/=]@./#X'P4+=@7B-LQ^4^82 MDG5S M8-+D#(=28J K(D$-QUKX<-:-&*J/1" A2?)>]F$5J=7$B@5;5W*$8+ MLB1B:*G6P^UM'!;-,&A<)_2>SCR,N*4[%A\Z/&!?"H M,\C7#0C3HJ17=OBFN?P@8E]$U28$>1KG M81!&.THH*YG U,OLR8]V 0[H:UWZQ'>7ES[DF9?28C+9#4Y9T82SY^X!%(?G MHW[5N"@?=PZYFXM&8[1O[@;-U23][*5!M1-GR@+OH@[FS401Y1UIN&C#VE;+ M'"K^+I]^SL@"S'W_UO&"3KZM' M,NQ_#EMZ(_BMPV_UW5"30@O$A;E4O8PAAHU[6+? M)]F0RL;2PEN#:5<$Z>FS4)/M6:X7!D1.A78MV%AP\S08V \< 82#..,C$\RP^&;'JC>JQNC9<_WC M3R%."=,/SU?XD#E)Q)M9&$U1W<,;9H[=@0I6DL5H6P/@1>U1; MLLL8GDZE/T9S''O0!/(IV2\; '7&E]%K&85(U5]#"X"=Q]M=GC$!>JUV=/?73IQP^,=BO2(\:44%94@+(K&6]Z2<8;IR3C M30_)>..P9(CY@=%N6S+>Z$M&)Z#L2L9I+\DX=4HR3GM(QJG#DB'F!T:[;,3D"9S/%+77(;6%K6KL86\OIV4,QG,ZD:N96&53S=?!)?^5Q;#L*>QS3$ MAP:^>G>T?C8-),AK?(-<7!JCN1%PK>09&&8=QJ@8B*CD_5 3Y-'R\Y7:MITP M8 S^&V?F9(TNP]B+??H8>:XJIF$]AAP&;U#DN ZVK=0^K=?E)LE"5L="J^"I MI+O-*JU#NQL"7/259/T-PM7WZ94UK0&$B_*2-GB)\;%8T"K@. 8KK"R\ S(- MD!-.PL%"8D[>:3(+8LK-GGR<98OU61A%-+AZ$7^BQ5:V$8/X3Q(L;_Q)[,_W3$;QK7-,>;BA*:<0+E\&T(2,41+?GQ"J-\BOOCA!$9VU+?TL_>&N MI(_.XY_>_C Y_>X'-N"?OG\[>?7^_82HG8Q21HX]T;-]C7-T26VK*T-B:KCJ M:V%FJ2V:KL9V:JZV*>XNF5JT.K8>T"E?#:.[*#R=.Y,\50R2SA*:$H28/F," MK'3+<%8AP@R&0>G15*0R,]0Y\()PZQYDP=X1KKU=""M])364'7.:J.D_/T#V MCXY!&^9+D:+%'-2)8;3%:?Y,LPGFTSB8_7L7;JFWDIS^ ,B'=36CEYD MMWWID*"H+0Q*")GWV=]XS]2I"/?6MSM8\]-SE M=P65+1\ZY^O1OBY;VH2X' MC_5G9TC[@Y:#IV#&4B#%: MN@)3W7*+'W&\ YA(H@XVRE)T4]Y1A((U1&5+1P /IK\Z(6QIU9,B\VA0L906 MG>W+@!Q''=4DE" R??U5B&4C:!-Z%2;N:.E:3,*)X(JL5*D'P2CHPX(1<@Z!A$/^BF#43TX75;M.]B'_)P MF+L,;5BDBN"+@C4?O5PGL:_<'D8:W_PMWTCS(I+(YPD2%,^K>]NUS(XU M >6X*+F+PGN6V?A8USBPV\XCL;G_8ZVT''#=C2KMW"WI^*)NWD^R\IYT59RZ MJS7?B80;H1>%]#D\*++W(*ZHI2&(KON(;D_ MR!'/IQC.+FU''2LO<>W8B[:HY5\+TR9:8/JN#:8)"K.,WKF^>3]Y M?_IJ\N:']RP\C?SSW>G[R>G;T[JA.E#-C+"9GADR*V^_?S=Y]^8MFYG&/^$S M8_9)=3?.^9?0,I ;#-L+@K H+'+CA<$\/O>V(3$2&N1))!72V7PX'X0C/KBT MZH1H+QHB6_:;H!+/K*O5K"T#&=N27B>$,;_H9U]6X-CC(@$U@6=.GFYQ[E%W M?%52#V5N"DAGX_($XJ@-NW8GFW(SB($Z XA]<8%#JRTN MNK@R&C5>4<+R$6>NR6M' MB%XU0AFFYS?'0!'ISC)ST4C7W'NRG&/,"6X-A[/W07-'G'M_*)O,BTKVV8N. MJO['M20A7L*^'!;^PXSC$VOS:38-K 9.^3RPVB U)X$'1*C<*EV-C3[-Z>3]]^]8XR3?YU^1W[S1I]QD\(GAFA;TE3XM+FQ M:>UB3FQ9.OO3-,_3\&Z7TV?8*$_0C6<[@!_$3[D;4=AW[$9'(G^+TS )EKF7 MYJ,P<>9%]%7S4:F=Q<$HM))Q: ""E&2[&SM\%[>8N8FE"KTI7[$3(YYL(=-[ M<7( M**R&1L2FZ\HF@,BOM^4'+*>..L8$]4IYRV6[M:\)QI2JCA15(XN4%??:!=ZF MV _9NP#RM28+$K7;9S#S=3C[ M<,Q51F.#G+!1T'Z8.CMY4]5.E0)A2EV.PGJ#6Z_DMD,9JK6 &1MU%):ITOM1 MDSV32JZ_$',53@=*L$$K,H=FJXQ8R^5<*9O3)C47LJ@\4&^;+Q0T ME)T@--\^W#262!))[YJ.:Y"FH>"DO6P"#:#:#@'FH%X#+(D$8*YHM$9UZG,O M>[B,DL^0>M#R;C9+D'=QP6,KSI(H#-@AJNZ;T9,6[8Y8?U<+D N725)X7+%& MYN!&:\H26F[2Y#$,<'#V_"FC3HO%%J=>'L;W4QINQ![H D#89S#CT.S%,0=8 MBLHU0R7%!DJJWLBKNSN0;*__ZK:Q.W1I33Y[^W67Y4Q_K));3&UAUEUGAG4OT9&HZ65A]BSN\Z/('\A?[;IT*V+;^'[IYUI,S8 MW>D?;-[,/A(\GJ3RSPJ/+:8FT^ZIKT@E&@O6W4+Z/1!7?*(Z: @&"RJUG8AO M,(_ Z(#!' 4T]R1[B?MA1PSSV.<<*4?@2WW):S;3(%S.^&R#ND)F\(A)C[IG M7D;O,C:T%H!*8X@ZF#]6BBCG N)IPY,[VA(UFSJA!>!<4,<$>QI9-:J*-]@7 M#CF(N*,O $'F!(#L^?1%"K[ Q7\;NWR9;D B#)#.Q@4#Q!%WB'T@_\*L:-QA M:7*FBY6YQ/HSI1>'-Y0W&SRM($]A3#)F4C7 Q:NM)G1ERWRJZ^*XL/*>9H4B M+G-S2\UM14]KB:[%O'#/@]9K[.<'1;9R[\EV>M)C\V$CJ[4"7Z*DUB!P0:0% M9YB*P+M7IZ4 D%_\J] Y\[A5H8R8LRP8AIRB._ /[6@,_F!.NE4NU;CM$G-, M][*X)Q:^:2/0ZXOE*DC\'?7'=!X^AC!V35U@ .:^L2?U>D)5"7T?B3)>%(<% MPM$GQ[1(B2S6I[.YK9(U;:I%!5C\9CN[9O'XE%LHJM*)%D&-% E47+PO'>6> MU.G[48'N97>C-XWKAQ=T!**+7Z)Z$+0?Q68R@L&\@JY:[$N;/FK[W_\Z)IGT M&6\V5B2#=#!7)%7.L2J2(:QZNW57V']U@4@&+ZU!BZI\<;%*IOZ_=V&*SW99 M&.,LPT6".,I&^1=I5+76,.8M,#TN.?NF>I:2)ZALAO8CL$)<]+S/8%X-7=R< -R5-S3%%361J)WMXC$#>)@I>; J M_2+946H!N> 8S97F8QQDEX37JW"-YW&V2VF0T4T2A;[<>P+H:R/+F9*?CMPX MK$]Q[J*]4-T-5?TLU[,>S%9$V0JK;@Z($A1X';G"=%!GW>]Q&<:$NI'\'M+! M7/%[R#E6^3W65>\OPN\!6%V@WP.\M'8VAWF6[:B4+=;-LI; W4'4V>KV(.1( MKDBK;O1DWZX@ZT!,XP@<1H BLK:V"CD,97L%!(,F:QA5:5S B7N8J%>D9!Z M'EHAT6I;5ANK*V_-,>H4ZQVQC#!CMHB1'%M\Z2((L,Q[*!;KBY!ND7$ \4D< MM+;FA3BDF7MG4?V-%8ISP[,PG&(;)_ .;(C.W$)@V#&D*K(NDY15'NJP^X!6 M%6@DJR86C%>Y-?*B=M:MD_1E6:6JZY!@.7?X0*994P?DJQ]298:7-DQ=/+*/ MKT\B"6":QLW/1+#/1&V!+1X)[!8SYZ* M0.);8MDL8G:[' ?T/S3C]*,74?TB$5&]88P+J2:7XL<4U0"(CD"/)DQZ:: U M^Z$QS'%]%: ]/L!NBV]_5+OTPA/@ M#-<9Q,$7GQ+G=]49O:BZOZ1O)?;AN=4]J"KEEBGWXB!NE4\F'?#SZP-6_^VD M;;_^;=@;($B6.^@(YC,3@'GC'ODW>NZSW:%&9V>D M<"0F_>KJC4ADW=D!&=3$)Y?CH \XS4D?I-[T#4U.0DAM5(U<)47-2(E4#A[9 MN+0.GXM./PHZ&!(58Z(7=-27=20R&7J"RL$=K,\Y_M04Q3R[RKR'Y01%Q00= MO;H]4,T="QU=S-O7>B/IA;8V'%4IF,SS<)>?%\E0)!KOH)6%_ U-&OFD6C0D MH/R[W;L>.:'+![+\Q07F79*FR6>6PY"=F\ML--M22Q*EX-IE9P=.^-P, I"8 M/ :3*<-9?N.%07>6!F%+"P?:-JT=-;-8"T2;L/W4]J$43+$;MY@"./ G20D6 MC/IPBIPF.*.4R!TUARUM>&-:M':X7*BMPYHP -O&+I!@EA^'X1>]("9+M&.% MPC.:RISI:G*^P>%]_-(%='?BI<-/(@:+.71?[=U/TSC@JY@#O"'P(8S+@P9W M7)G ?=>Z2&[^[(P/9 AG\^G9_&J^FL^6:'I]@98_36]G/RVN+F:WRS]__>[- MZQ_^@F9__S1?_=.^,.G"LRUE_;!I-#2FNX2LW$R2=[,1]"+C0ER-^::NQEQW M80:5 _=SO7GJ4V&:_NU/KU^]GWS__I1U_=-[\O-WKR:(\+?%[*54].Q"BF7- M:6$AXD5AW>*EEWV5 A&YCH >H+P9/50=E'0EI,R>2L/H0Y($G\-(GC\6TMW& M\0O"E:2.R78ZMI!Y5B"UEKN\:QRRR ](0^ M V4=/')$)O\E&Q,+4D3Y Z8J(MELO?B9!50T*YR=>1%[RK5\P$[LS JI45;- MZQ(9@V$%_@,.=A%>K)?XGMH&MY@YCN/[QNWKV7/YQQ5^RL\(-;_)P@SZCF@^ M[* W[YPWOAR);F!EY=V, MR[2"BS90J^:HV=ZI6IF096DC#[XF5N%U$69^E&2[%$/V%>@ +D"NFS,(^-"^ M*]D?7-D9>K,X/?_[I_EROIHOKI=.RI($@P"I4@+0X.$M(H=LLM50P_(BV7BA MK"955V/S1[8NBKF3 FW$S"I6SNF7HJ$#>ED\WYS%KYAL\SJXD?YR^A3*'N$( M>UC3LCSM0K7:S/+Y"VWL &P42R#2.=+Y=R*I[HO\E/O#J3T/JZ]C1J,VB.Y MI$0%O.HITLF!&J4#.03=G@NMH5'5JVP.UJO4"S E(_N(-W"6;VH>CFX?$; M3#O;)C&G$+<^_L!-Z.:XUAS6T#Y%)UO M6:@>?P9I7F0Y=)_::W5%!^0>2^L8CB$WK[H#N8EDV36E!I2=N9,=SO1BTZS6/TTNT7SZ]7T^L/\[&J&ILOE;.7 G6T_%/<26.MWN/N(H3:1A.Z* M!18TIA>(IS&:Q2 \'9YE 7B\_%*IKD7ED4UBX>9)C\ L2O+TLN"9006F+!4>#*Y-.P\DW?X)L?[9$L/!C3Y95_ M756-$O MIO0YG 7V>^1[:&7F;9"?*^63)K=^%'XG[7@P>"/IQABFDW[TZ+0%-?M$< MG1V=I!)X%<9XGN--%]:'#&9,# 9QW"TAJ'Q&SOP*U5A(=&__"QT0L1$MF46C M3L&!6Z5(X]>'9Q/2-QSLE6".A71G#"_-6^->H[EF@ %OC]5&F-,WR ,67M,X M<^DFN=PFE=?(K786PI,/Z>1CD=G?';H\[IQ9/L98.*V]S90R1WOX.PZ6R3K_ M[*58N+R*]D:-#1G=@NKJM"VJ&CNP]J#I;^Z-P+DW^')JE^7)!J>W."J>2CZ$ M6[5VD/8R_Y9*R@,'I;(U.FBN ).I UQ/5E(-5HR^$U.CBWLP!H66X?SWW*:N MDA%I+SMYZX4\=&<=[SBN."$D?7AQ1R8 :.K,B Z!DN&(Q(V7_D;OFG3#$\7] M[,0J2OCH#%QD[=FY'A[':$HX>C&$8AV(%"3OJ[&8OR*B;"_'KKZH#*GJ@HHO-1%V:K#3?49?%-!W(P@=!E3 ,2 DI M\](A\YY+VEJ3 Y#CUPWGKG*J13BQ[IJ]H=5?DI@HWZDZH*-/!!7*BV*N:P\^QJMQ+3L>@W>]6C MBS) B500Q PZ MI([B"#P&N#>/1MW#/3#+^8M[ ]9@]'.?&CU.5>71JE;#4CL7C?_\]>G[OV1E M)1Z;5F1?!C+& 1.;_-F%2L/:]736 'C#@]6':5 MNM7%I,&=*L5!F%]Z/BU(]ZS.+-S9W/S>U$TUIZM9,U2UG/ M7K3#>S]N!KG[4/0S_]Y*P0?WIH2T1ZQ#XYHB#PLO'N_((8$H\>K:+7+#";UU3WR"RA.Z3%%^O:W,O> M?N\'0PKT74W:?NH\Y%@V/ZKS#V8C_THL:AQ $3?:@4B-_/#Q$!@UJ M^O/NO P']%A/SO0LLGB:IF15BYO1YWV3,@W\]+.7!HLM"T&^3N)'.@YK=0XV.L@ERC7?E!Q+XX0>4W)ZC^ M*OF1?9=546%?!B=Z-RJAQT4H)\ FX&E.OJ_"F.BB0QN=EIH,63K%2XRG['F[ M1%[!(QB7/SAO7"%O&GU&8-\ZDTW0OCLB_='4D;?_FJO8QG2O)32)T?W^& ?\ MI8P4G*JN%E"IY(:'8\-4C /4[%1.B T>9F8;A/J"E<_6FRWM'!IV*:5OS\K6^SKY![W50FPMC6<[A<1O=5T MY#&,#N'NN"H%D.:O*"5X-B> 55'C&YPR*_#,RT)?(H:"]L:%441W&R%UT6;2 ML#A"D!,$;6M3(J'$T]@"7+:U*XI0BMGOT0E24VY2)*4@;PLF .&6Q1,0?J;H MYX:X2F*XA&*K3,AN48)EQ;H9[95$5-OLEC#';$U!:)I5Z59QXT X'4@Z0/)M M.ZANF1-+@%J,'W!RGWK;A]#W(D6J4$D?"Q&F8OJY%W:-)LXD^E0N !^8"9I] MDY=E./;2,/D49UOLA^L0!\J0%TD?"]==8OKY.YRB[00U6CL4 J-<"_Y.!K00 MYBL!-BK&WV(_N8]I\J-Y0'!/B/3V*156-6Q\>(+VGT;-;U<)8^KG_]0IUO0 E@1, M4$4"^8D2,6$M:SHFB/G7[,NC432+RBT:A++! \IZC6E>A3+*>N4]T>C/\X0P M%>^(F56^L4MBF26C,XCYHXL.A]PYINII%CI3-@F!XH]#^!%&.UR8AWH^P"Y MGM:]@#PO$#]@V@&0/4=B/, M0,4X.3!NDKA0)1E*]GW1BS!&^4.RR\B_LY<.& Q]4=X6WF$0-VA20!/86$]: MH\SS4C1P1GZT\M(@(/%&MRM00AHWDM TY[*D* ZJZ_SZT0/H8:W^4'9>\>AQ MJTZ*5"*0!7/S;W)<>ID[!OL_36]G/RVN+F:WRS]__>[-ZQ_(!/S]TWSU3_MR MUQ?+G<^">@/9QJM>/@Z]QSM>]2 67^X".)2]3VUVK[<,9Y_F#F%VL4;G#_3] M&IK'TJ0I$J?FNK!U.#>:G"QS# Q!JG.1@E M=J9S[+5(M.W@E0_GV" M: N[:7=5Q-)?HZ!J1!-^1D1-C^[N.B1Z!?$@Z5%N7T0[X;,')- B8'\R+;KPPF,=E!N+NE[VWN"AB@9_&_I,TN>/^HXA^E2;K+;\[.3"HF]^F$5?EUU'Y^3*_'6H0 M8-.#;&%>V4;:218F<<_X>#^(.^( MO&" UB@6LF'J\,BGQ*R3\S2Z4]U2## YS-/#TL^Z8#489_I(<7*:9MX@MO<< MV==T/223SP7:4RQ-5EFHZ_=2I;DC.V)5Q_=#FF2R$%5U5PO5%)3(PE1H&#C2R+H(,T)X9GZ_FZSBZC*G&Z2 M- ]_9\9(/W$2#N:2@(DYUA2YQD"H.9*S4@CG_ IGV8_(:S#H*1ET1$ 5@-80 M61":G1!BN=&MZNB2<':;6PI!/((A/9K,=3,DI-@1(9+8BCIH,IB:F0:GX2MB MP0:==>Q5-B*PO_E4S4"^N ,*ZW?".J*J)SKHZH3-V)<_1PU'+1AR>9SU,6A% MP.9Q3I8BK%\]:LB6H*M-L1)Q(Y6H?:?ZD8];P@3ERGTYDJ)-(D( J#DA/7+; M3=71)-/FR GC#88H#?FP:+S-X_)U04'9*O4"?.UMI'F^)7TL M5!H6T]\&S[YM*1*L-6+-[?'FM6A) M1L'A(^TIDR4SG_^B\[5(9M50NI:2@GK?;!!A7P1- OB8.5I@Z/TR%<,\?B3M MDU26\/Q(W_NB1;\Y;X9DO?[D'TNR.00>4Y0%\#,GNQ^2)/@<1M%EDN+P/BY4 MB_],K(TX*[PZ'[PPOI+[3G0&,2YE6AQRGH>R\P25W5'5'S4&0'2$LF"SS=BZ M0:Q6#/H5@_F^FWT)U\=I6VS[@M1@ &^I*23GW]8KT$\97N^BJW M#Z1AF71,R.K[H@PIDG@T[*QI_9/%2C!I4DF-? M]5M!N0'_!13B7Z8^:;EOVQNK,?>&@HHO6I>HY]B8*Z1U7\+9EW\L-0($]W$] M)QK([FV?5B$N:3/$9<.,'JF="NAGU%Z%\,'%,W:%]SABMX+7I6F_:BZ*R8,_ MV_["^+Y(44!+*,[2-$G/$T*LSV@%9%32&\;"P5Z+2_X@7W4O$SD4I339"*@Q MA%,IC_JL+'],[[NLYA!\C3_OR;Q)DYC\Z+/J-93:DNYYW&P3QGZXC3 HA=(X MPQM'_$BSPH?V?$8-:3@I!T'X4FS4^!O/J4UYW M6<%G6'/G*;@S*\FZB.7EM1]<#9JF*F^%-4>"\(PO.W";N8<5DM;A7; II$(Z MBZKUKM36D#L5^I[WQY&/58J];)<^LQPS13)>B;!TMC8N.=TT\]&S12N4T6:3 M,MFR3;&"T7U^D!N:IH,NN]FU<\>?=),B*(%Y6QZ5&._MC*L+1:#XB?!7& M>)[C39?$*=H;=;[)Z.8C[^L"8&5K] MMCU@'RUXWY0(TO6W V3>8%A;?M\OI MJNO7BON83_HJH5]> MF=LK6J)>#2F\+FW_P5(;N;R%C&,YD:@G6S=@DGX$)X M:]9H[XA:TED7T764>E$,>D&2.,4T!).>_NHL?4H])>]FWM,AYX([[S>:HWU[ MAQ079%FXPSUX36Q7TSVL,CK-+W& 4R^B%>AW-#C]H+$$A:.,[DC]7=TYZ5_3 ME>8>+ 9']>CM3HK*KZ8.,<>9JHI[/TFW"2WE2TX_U3R(*_L:K5PRGMC RN . MD!F3+Z(K(@ZH+:X9YO$L]GR:WU.I-C3'L?!R6H_/_JJ@K% 0QJ@BUZOSCYMY+[M9FJ0WV(8,ZN34:%@/'*Z /$8JQH&%]!R"_6.(\CXJ;9V+Q MTMLL7W\'$(WCR@X@Y+,_].D?]F-.4#6H\_I?ON9 _0]9<.OHOL5;+T^+GQ?K M\CEA55M5'^2*X5S!NHKK_I!OCDQK4E4/4:O!G8<^"!! "=! @UN&4%^I&&%L M)\TBF_+R1=E(O:1G9-38J%#RLY>R.)!YG&,"TEQQ;E!UM%B'1,")N K'!%5= M4-6'0=VN_0$I*.71>GHXD$F M&JR]FW(!886T<4XDA# 2RX,"0S:$(:LKW$!NG!7]+ I$-Q]BD2 &S;Z2D6/7 MSJ#5$:-,N30F#[M[K"\_>UOA\T95!PL'5@'E?&Q50Z=/C^K) M'Q!G=SCX(L;2QZZ2]H;C[,1T ["0$+UB'P^@!3B,LP/-_FAH4*7HD;2WB@99 MBIX.-+B3HT>Y #(T#,C1TXD&;"K[TG M1)NR1Y2T,7U-Y0@,%#/?! %HVFV8L'J&JQOF*LQ(==8NU;!&';!!Z;LW>O>S M(I\Z)RKL/DG+@F8 >U3=V8)M"N"(WXVJ3IE#(9#PQ>&-5;V5,?@D '+0L7JX MD1YH'#O"J(\MHQ]5/GIQ[JT(NI;/&=5<\]B7&B22]D9-$AG=[55F;1%MC,K6 M](K(@74'+4#3+@'.OO4;_@L<[(J\*OK7^82W6U=.LH?CN'M-- MJ OX'X#Z_8@T3J0:\TN3 1DN>HF#&A2ZDI%A_YO[Y/'; (=4*-[2'Z@LO&W( M OG5ORX2?T?/0?-XG:0;3_5Z5-W%&)(!U'/.D;(Y:K1WQ$T"78L*7GH+T?LT M,PT"!DLONL%Q1J.]::KU\&['8F.3,_S1"[I"(#3Z&CWE0/GA,OC4_5#9$35[ MHCQ!=QC1SD>*C C*M6:K/#)SJP>,O#V#13%;JI^W):M^D]7/#Z'_@&C=$LKR MAA8TO'M&.1F#9A+*G[^Q>_S30FSS**@!5\)3P2,1M]_(O\F_R ]W7H89T_\? M4$L#!!0 ( M8J4SM>(0F^34 !-L P 4 97-E+3(P,3@P,S,Q7W!R M92YX;6SM?6ESY#C2WG='^#_(_7[N:=4AJ36QXS=T]LI6JQ229M<;#@>#*J)* MG&&1&I*E5JW#_]T)L@X>.$E0R.+,IU9+ (@GG\25F4C\[3_?%\'!&XD3/PI_ M^33XZ?#3 0FGD>>'\U\^_?IT_?GKIX/__.__];_\[;]]_GSPC80D=E/B'3RO M#B[=U'V*W>GOR:;^P>"GP4^G!_##X=?/W]W5Y^'AX.O!_S[\^O-H_//H]/\< M_-_[[__OX.KQZ>#SP8\?/W[RH(4T:^&G:;0X^/R9?B?PP]^?W80<0,?"Y)=/ M+VGZ^O.7+[3\^W,<_!3%\R_#P\/1ETW!3WG)G]\3OU3ZQVA3=O#E?WV_?9R^ MD(7[V0^3U VGNUJT&5:]P>GIZ9?LKU T\7].LOJWT=1-,U%)^W7 +4'_]WE3 M[#/]U>?!\/-H\--[XGT"&1P<_"V. O) 9@=9!WY.5Z_DET^)OW@-:,>SW[W$ M9/;+)Y(U,/AZ.,JK_\=E-%TN2)B>A=Y5F/KIZB:<1?$BZ_2G ]KLKP\WI=Z3 M9!JE9/H21D$T]TG&Q1=:\(NXK2_0TW9]/7<3/YG,[F/X2Y@VZB*SB?8].YO^ ML?03OTF/2E7;]^3*C4,8B\D]B1]?W)AZ @!%VKU6:=' G+),_) DR2.9 MT_9;S'ZBEMKW\Y(\I]KS<5;'Q,B )LF3^W[U3D<U?J&9I.7*/!@*W$% M,VBZ:C235%IHWZ\'DOIQIJKW@:NO]+7J)C0G]M] #]_(M1_"5L9W@QO8U,39 M4JW=05EK[?M[[?KQ/]Q@2;X3-UGFPM#N)J>1]KV[(S_.IM-H"?N;< [34NBY ML:?=/5XKG:S_3R[,]"9V 9N&C*ZUS7K':*#[=;=95U5;[7(M:]9S>7O=[1OH M[@ZF9U@N8*K)%Y#;*#&VB> V;V:E;B;O8LTN5LAFO>*W8WRU;-9!3B-=KYQ- M.59ILZ-5M%F7A4V9G0'.W8 :6QY?2(-CCJ AHR?\.S>.,P8O2>KZ@78_A4UU ML@.X6RZ>23R99?]/?H7#\TUXX0;399#-YI-9M4Y#9$8_W:%FW<-W0EB+4W_J M!L;4K-)J5Q:3MNJGVJK171ZUIGK+@$QFA5\V!*#<;/<[PN+WRW_Y%L-VX@*$ MN@+E/EO0K7X"K<"N?[F@ND\\^&6<^O_.I-]0$A_>O8^4Z,4+_($D=+HH=G,R MVS:1IK'_O$SI2O0453:KG4O44/>ZW/7O.GM'TD<7UFMJF5_/M^<$RI&M:::A MO Q_W,SN>_=I^K^&R 0-F>EEVWFEU%&=U&L(U^>6NSV&[SDV6 M*7764E^TN$KC$==5/[J64?NY1J_UCLZO.Q%O_PP_FB/8T$<[M(JYRDP*]ZU\[ MVP%X$;@)#,+'-)K^?O;N)PR.I74<& :'-KF6,5;F5Q4/F^?A7O%E4AGG>/]HJ@%@ M\W2,F*<-Z-P8R H;-Y2EB+O/S\@.9^_28'*9W M[H(WH;**.@.,!T()A5P@G!/_(7K^+@!_3"V$'GG_GV0E)+!2UAE8/?BU89"% MA$.A#:N-*H47RS@N+0WB?0VON#,8[A^10C <+FU89O2&X[4?D/@"8,RC6#P8 M2R6=@55+:INA6,?!(0^S[>4I=JDC[7&U>(X"#FVE,LX HWE%0E@= 8C5\.!E++(R@K"?G MU9XHC"-Q16?XU=9HVDW >6CRIFL/)+O#0N.1DUWG[]U5?G=18 M[+$F!=:K@21-1F5A=!7Z5.V.UGC3:LF5PVU_E%9*9@UG;,U.N^T+[_8'NZ!SA,)&*I(G>R@Q8."Y MZZ'J ;LE 7=HY06)VEHTN" ,\=BQ9,TBP0#P1..TMR1X0& MIW))Y\AJ2(>$&@Z/# B&[F"D)"YM_"S<;*/V'WJQ,T_IH.+]XE5QCJQ&=C3B M5HC%T 6.^O[>#LV3V5J))=QNRSE'*)P20H[XM)9A&+K,87_ /I( VISG#S+0 MX^J9M_##+-2:)F[8)F;FS\A*#3A'*,[W#;C7P&?H;@B& 5Y,\E5/$B90!W%% MY\CJ;: 6:J" R]!U$@ST SX"U*3Y:7V3GTFX,^-5<8Y0.+P:4"Y$U/KRR6G. M=@CGMW1=UEKD'S6WKPUSX5R#KH;$U!V6-$K=P/(,ODE=?@W2NHCH@P)+4.:=_;V2:I$DW_TPBK-T//F\ ME_DNBJWD>>R^D_0E\JAO,DG7KR=(K.%^/ M'748IBX%V1^])N-VC_?UD"%$Q.%Z+TV&5:#T5MA4@^JLO#,XPK',"VE38[H( MB$.TMCT1(]&7?K!,=S$D"E2O:S@G*!P !J@N N)0K6TE]&"9#WT,2S)3L1M, MYJ5Z,##VUG"D HRC!GMI+>2H>P,5J-1T!L/!OOJ,U*!Q0F2T<]A@4(-_$G_^ M0B%"9]PY*3_P4[C;KJ 7NDTY)_NJ)HV0_CVK@+E??B@;Q2AT\X M+V1\WT7NJL0UZ#7DC*S%?%<[JA?HK5#;&:'8R#4@A.<25H/T.\KC#I6<6=T8FML9<\#:8TG3@UGA,*$Q14O>Z2(P!@:'=40&CMW M "OOF%N[VD#?S-*[",BMY8P/K=OU=2\"\JLY8Q2.2IF\)49^'K >C:7Z@UI6 M7KJ6NN3@*-+LDKMN4Q0W"@\:DP[.+JX9QEYMZBK/N=D8 M::7\ Z&WZY'6.J;1BG-Z:FUANZ?ORF<]S$*,[B/HTK:K:]>MYD7;IDV"&%"L MB-K,L4=S.S'T:/T4O\AG8X3O>E3H"!#U=^+-J65K"G_R4_H^L\Z(;]&J//15XO=I-WY$?9],I?>R=9NRFCALW]JR,L%TWUJ_1 M4Z=4'$?Q100RG:HF)M5IQAD<5X(H/S0JL"#Y^S@*X<2H?%)>5&Y#*'M\&I=*K:8"1%C6[V[_WR5&_VG-1;I_:%OK+,S$K MV;>:M.=\1>'&%-+#,74UAMNK@5E(U6AO0)I/V&C/G+73JVW_UD\$-1B)XB8< M'-8J&0^R\:< LE=#3I;4T=XXM)3:<6@MNVI1"VJU0$(HCDD=: D'JZ$T>3@F?'XPI[VIWE9(YZDU M>\A.YZI=+A!ROEK_46_$:K7H#,;'*#+_-*!.-IR;"*)7FSM>CE_JTHW)"_7( MOI'";5T;0W_3+;I&TXY0RU2]>RIC7Z\E9VC/R=@T0_ 0AR>PD:0Y@Y4!\,^2 M/'CX%47Z'18%9;*XG>]__N#A5^O/>3,E7R>HWNV_4@A38:&XC2X?8S(,?<@B MW"PUR/ K"J,$CQB>ZZT&P5 *80PVA9EF M1I;H/A.UREN]9KX DD=AJ]!3'J/@#24UMI\(5R25ZR@F_CS,;?;3U5/LAHD[ M74>L9O\+VXP M$YD43H_MN[2V4M3S6]6K.:Y<(<@?N/DK\IO-#JR^ D%#XS%KS+)L[#$BI[_?' M[\^^T&FPV?IMN>-#K\Z38(NP%-%?_X0HB=W ^%X+[M5F0S@>I%87*K.Z,C>\?MAJ&7(QQOXZJ+5Q)> M5$#U9XFW'.%XXI9%03VK?_BK>DPL(5H.M+Z& M]^R-HIOPZGU*DF0R._>#@&83FH2_TN";UX"DQ*-O$%.9)9/X/H[FL;M(Z,L& MU'GR%)V3BR@(LO_\TT]?_' 2DG\1-Q9-'UU]$[A!88EN,.5T*Q)3L776U76; M, <&I$##BL5 BAN9>@K11V%L>@WZT1FL80ED<@B<4N%01PH+&3ZI/*P<*C= MRRPPJKQ6Q8 BRK7!=J$.@\.FMO',?C0S+#6O)$Y7-!PHI;E!84?\NKXAHW R M5*E.A8MHIZAR4-2 Q5$%;4N=_3E;!+JA"CA'1XAV;&V9S]%P"->VYMDGO)KI M"B#"#C58TH"'3?8JX2Y,7MT9G: P_ZDK@#HJCB)H6P3M*X("V07HB,P^*H26 M>\XA;2_M?(6]YET43G7VV;OR()8]6YP%,#CL[N5-WARA='L-P!&=?]6M\'F_ M.83I6]JL;Z2+\4:A5[];H'('2[$)$!V*6_]Z/C4]=!S%T+9I81C)!>3J/C=^ M)7KP0+&KUF-4JA5LF)PPE3VTB15O_LF-)XS2($<45C$I9QRJ>8@X%.^G;6SM M6[IW5]2QI.YB*U< P:"(+VM(M0@4AVT#&9 _GNV-(V?GVJ&>'@';[ H@&!2V MT89LBT!QV-Y#\QCH=+PDWJ,;N/%.0.*1S:@ 8D$1U=9\9'-!<;C6MHQA&-F7 MZPX_D#<2+A7F<78%9X0C+VM#MD6@.&SO94!<;E+(5;LN*JE)A5<1!(7"6-:0 M?15P'"W82WN:%O-,@6 [EFEMSSF . SK!\%9-]$(7PV'J-M ]"1V'/,W&X-R@0CA9J&PHQS#.;5?7)?==5,5E5$!8*TZ )[5'#RE&, MO3049J-$5R7XE4! V.Q%C95!AI)S7TK;3(A!#8J&,B458%< P6"S(34W$PL0 MT\0 39S@@E?0 Z+P^P>AMDU\@>*I'B*S:S0F'492HX2[*$% M\7[3WPRR[!86HS0(!(4]0489YS3 \1A> \CZBZBQ2(*E>BM%@51H(C#:<8M M&PV'V#V,D#OS/#^'<>_ZWDUXX;[ZL*848(L< =+*("X4IJ-FY*OBXZC#'CX? M\D!2EQHOKMPXI)ZOL^ETN5@&-.<.-6M,?=&R+J\,XD)A VJF#JKX..JPG[=K M-PA5DJB+?88Z+8$@49A[&LX;3A MH; !-=,0#8@#@LZR=0M3Z(99:1%F'@("H4)K]FU*NAXRA":\N?C8R<9U, MEF=5O'/C.,M.>DGWR(&5G)SGRP1VYTD"NZUG/\Q3HBL8(T75G&.+3UXTS,%Y MC".66BY6W@Q:1X,G]Z8!.B_H\W?K1SHX>3FE=4 L2+9"=;(DM+*AX,G9V<)& M6D#&S>7)+PR"0++Q$3+%,9-RX/0AV^=F)BLL=Y)QRZD!(D&ROU$=M4(@?4C^ MR0)(?XP)D0YA:5WG&,?[AT(6U8EG8#.4.K2A"H P*:]?#T=K5N$7SG<7!/Q$ MDO1QE=";FS?A]#M9/!-68C=A>6=P@L/"I,A%F4@5:(8R@UH=P-=^Z*?D%DX> M7C7!Q?GJN_M;%&=+DV3"UF@%A+UG6R]M<(:2@V+5BQWD.WD-91JTJT%/L>H0"2[C+!Z^H,SC"D1*N$7D\\S43HZ$$G7;/;SQNYTTE\OQ JJXT7\$YMNL.YHJ^ MSE"]VZ:2:UI=..^B,";TQ@)]I=+[#281JJN2HQ:_$D@&Q7E;_60EPV(JHR9" MEJ7')E$U9W!RC&*')"-0A_82-%,I-+$91V\5'KP25:/B0;%S:F4#K\(QE7O3 M*MOW[BI_"C=:6Q.RJLXQCG01"E2R=4 -H*DDG5;50"=E[C&. MO!"-:2T#,96RTVZ8@1N09)W51IS>O%+2&8QQK,F-V60#,I5O$\5*7 BF>2#3 M:![Z_X:3OP=2]6>^NSW[KR!ORT7Q.,F@M>+D3+_?2!LSY>)CQ23 MJ?2AO='K34J@K.3N!325G6J7GW<&QX/]GE<_4$JF$J;V1JFW3VE]D!9OOT<) M06&-0:&V5;&82O5J54\WB 5.A'\2?_Z2@E#>2.S.R:\)F2V#6W\F"D=NTRR( M=X0B_T-CK3. WE1FV=Y,@NM%H_B'C2%(&_^^+"M@+ 7E+R_3FMZPC*56;B@Z3;N?6WR']R3^/$%.+IZ3>Z6-$Q@ M,LO^G\"2EF7+"*;+/*!@,JO6L7A/K-H5A3MBO"J45T/!*M5/\&Y]<?",#@N??5;;C)P.ZCP!(6Y!$G _Y#P'T*.!D.J[I$P0KS9 ]2<_7DL@213F!8O3GU@TAF[I84@D MX&;C@ECR^$4$,AI>B%I/X4,%JP%6S#!">S:S^$COENKF/HSG( M/]G$"R2NJ2S@:$*!F/ M0;)ODF2I1W1> V2"*P5$,Y*+8$RE\\%P$B@]5)-#%7#,* TBP67V5.*7"\14 M$I\ZMS9'&GM0S:^H;("@A0&PBM<" @K]KL/'N9<5^$KDC%: M*@?P<1C9/V*<,I#WP1O=7&([@80>]6AI1DX?L+S1NTX QRIG+JCO*QB M+81DR/EL7'?NHO!J\1I$*T(N_9A,H59"!2%4%'$E (S#ION!6J$B$5.AW-8= M@_G;YCO#"_V2+WTN35 +Y(/#(/P16QVI'/KPK@H'I'0'(ZP'XD%ANY RJ$5\ M$5L?/,6/)( VY]]("$MC0$.TO(4?^M2P0VV/5^]T."F\MZ/5#H@/A5%#@6/. MKE4?;2\\S \D]?/;>)N%5F;'8E8 B:"P<7R,44L@@EYXG.L I0L'KPI(!47@ MJX@S59:+B"P[FYEGB4N8]28SZC&EIZ.+93J9S>"XY$<>9TS+*P%8%-:'3L>U MJA@L/R>CR3EWR*I4WS%FR>7+?SV&W/?/3S?7^S5_6FVV!J1>%,,05KF6P]H/41"2?6M4: ,'A..]WJG4ZLC#UKA$& M)5(:;7=1^$82>F,O<[8]17D^I^W?Z8B[B])_D70W%MM.CTV^"?2@L$ @F""; MB\_4^TZ]UNY\I;F.XO6O:+F!#95G=@2(Q!'/M)_C0"!34X]$81@<[,CU.CO/ M578F&?YD*]IR=DF9H<'\%YW!^&@_PB!:Z7NWTNO@I2@;US$VZ5'@ESMC4.&7 M%N]C;#.W7/K)-(B2I5*F?$$M9S@(U%U4 X*,QP N;85,M!]>&^ P\EC<^3NH7E ME4%0*.Q7RWQ?S/*/[]AJ9SFY)$ M7Q7XM4%B*$P0#55!!@S!'0/#BO#@_OCN0G]\-]#7 VYED!:*H**&:B#!U:-T M=5O( %.%<2CF#'$\+=N0VRT"4UGD$.3]IRO7#S^@02+19-(^2_? MXBA)+MPX7OGA//>8)C0TFIVMT:(5I0"QBD'+KJ+5CG,R.K)FIFWXI, )CI=S M&\B98_YDP.N#F66+ZR)PDV0RR_+E2&PLW#H@%AS71!ED26AE0^F#6:6(3&I& MJ1<&0>#P;HB98M/+@],/&XGPC>+SU7?WMRC.)""]L*G5$H@0Q3E;?90W M@/ MFXL0^ ZVTM6;!JTY)T=(?"P--*"1,O&E8,B 8]=&#T,.]N;2.YVE<@ ?Q831 MF#F.0;Z.T9!AQN2]G4(HZF,T2W^ I(0I'[CE 2$2FYH1%A6P&C*PV-W]+9,T M6I X2V9/XS!>_%?Y\!74 M$@<:(:'6;CQ[]3NEOV'RDBN%<)Z("4D]G>C>J& V53*AG:JP=P0 M%%['R:QB0M&(_._-&P,9X;(I<$^0;3&:RM* 88K8V%(5S-H@2JM[Q;:TL<=] M&5TO7@$H"&E]G,E<,0**.36G(ED*B&K M2J5EU0K4C6XHPN[NP0%42J+_'*%^8U2B5@^?'ZY(8D&8RN& 7+7$02'BBB I MNZ_.?;C*[$";2J* 03T*(F2::C2V+?SZ5&Y6'=B=;V*DV/N4HD#P#JR&NC"K M4FE9/<)VKBDBV'U*06#[A658R:TZQSY4[?&<;SEIQX^??%"+]TG-V$Y M9'HRVS:1IK'_O$RI6?LI.E\F(.TD>21S:NS^\X5/'P]LC?+&X=/'*!PD#>3, M'LDL>'^%3]+ Z4/X]%8@E=51 M%BPMK ?B09%CH,$(YL/I0R#T9NLC?5BO6,XY.4%QB4F!(PZY=31V@Y Y 2E! M]OA)%%X'2]^[#J(?P@A5;GE B&/]K(N=%54B1&$HDKB#^*&'Z\<7GP0>/7:$ MWA-)4B%;O.( $\465XDL,0@$[[TQFHV"9V?J%/+$+ T <-_I46!)! M,'7-VC1'3]04X$_=X-Z=_N[.0<&$+/&*.X.C$8KH?"6B)"CZ\#C:YN1\JY# MJ%86UG04<;/JVT@.A%Z\7*85]WB,(A">0X>8N[SSIB)67[,TMJ!!<8HB:O5L M^L?2A\Y?+F.8;_(DNRH61D8U9W \0K'1;$2S )&ID%;[SK<-V.LH)OX\S/.O M35=/L1LF>>3#-UB?;L5! .J-4/FA,/,TT@AE?*;B7?'HA]JJ M:YMP\CG]*O0L>\HJ=I";,'NHG7YEYR.[(^FC&Q!Z1>?*C4.8ZI)S N5(_G+K MD_MNT0^V[O@#>:4!$'3[ZU)/2K9SWOI5$@5'F%Y#SG!D+65SX7&T2I\+])VO MUG^4NLOT6P/P*!;M)I1QS'M-A= KSYM1^_T0QS+>F-DF1OXA?VG?+U==,R/_ M<(3+9,DV7*SC\K.$$=.7-.'"V7H??#K93:E!_)& MPJ7D7FJE)(@ DR==@2X.W2Q8IOQ\19E\@[VR&TZ)O0L:U$Y(K=_Y2^4A2&L) M IN\DGPWO[4GPNP%.\7U([V;_^;5M\9&DER]PRD )..';KS*Q'P7P5_#%) ' M&1%Y1PTUF'[,NQ37J"R6-:RDBDQNPH(!Z6-5E_!1/CZXV95 M'TC;L?+=#Z,83F\;$6572XJM7/VQA#]_)^E+Y-UD;X9F9C C4V+K7@"!. S$ M'S8#&A)9=ZF2;#@@+\ESNMM&T_]9=";>1N'\B<0+V@T%ER&KN#.L!)Q]8/=I M/VY"Z,=2Q?''*.T,<83I\P7+'H-<*'UPSY7!27QR]<(@"!2G)2Y'*I3N@/3! MNU;&IO1@ *\*" 7%.8)'EPJY531]N!-71JAB]^+4 )&@V,>W&KX5-'VX!E=< MHA2W",[X*T(J*]RPZ:S#,.7!JSRV9V>DKA\5EHS.=2G CR+,H0&--11M?7RG M.8LAF=,D1%9Y+*HHM1E)*657 /&AB(=H.4BK@#JZ6&?KQ'CGQO1P_4;V_; X M/L:Q0VET6,3Q>!E?L!J'1?XS9?MU6*03Q61V 7WUTVMWFD5W2(Z,O"H@%!3Q M$5R^.+.@$$X?CH\LA+=T-HVEQTA951 2BE *,8GJQ->Q(0CH+&I!0J8_S:.W M+Q[QJ0*,Z0^4]W&!=_B5[#X\Q/M L@))UJ*Y0 ^BE.B*G7UOO,!Z44NE3(X>3Y-1G%G,!J@ M\$CPB%*AM03%5#"@W5T->8N"-S^E1 *':M O8XVR %6+UX0="< MSQB$@C J0#I?B^&8BGM#9[M;>^3.HSB.?E ]=U_A+^E*TX[':\89'B.T E79 M5;?IB7'VZXW Y.4L].@_-"+TS0UH%.A9NGFKX!]NL!0Y;93J@]@0SA5JZJ$! ML$\/_+%&Q0.A"RE@;CN-\!L"0:+8+9J:2&1(<3SZQT[_L(;P2*9+Z,;YZCX@ MWAP0?G=3$OON)A'9X_(Y\3W?C7V2/+Z =//(WYH-JF*JP>@ M1V&A;;LVY#A,/9V'=;/P:P@(O&41H9\&Z'6 M@C,8'_7J0,+'R-&/_;)O%@,UY1'WC-+.X C'_<1&A'/Q<,AM8]BT$9>]O>"\ MN:2/($9[EZ%8YTU,02UG>'IHZ Q?E1 MV3)]R:[Z2USN[ H@$*NF60E3['E.!*4/T==U?%+?.Z\*" 7%_D5$F2K)141V M+_"RDT:Z[Q?+E*:P_Q_1SF[!HC0JH6BT9PKQ-*'^&P&0'EN"D%-A>8K1JBE* M:XBJ0.E%(/G5;$:FU *[14O=3ZP4E8(!J]X(?8O ZNUQ%6+9HU<;I*F @GS)KP*W6E*/+E2:;5#!8AN M$Z(Y^VC@-!70CGY.TM::YHU2T:+SN)F;@82@346[8YQXX!>/)$V#[%B7P+F, M)*D_U9]XV.U0 :(S4+2:>(0X346Z8U24!_+JIG'^\V2VCOO?/'JMKR_"YJ@X MK4;#&U<;%;B]")!7F6R;JE+KMJF@K<;B=[N(J6 W%;^/<8JZ)-YR*C/:2.M2 MUS\Z/W>KR:>&S53 /?J91DDC]!JB(K3J(^]V#JD!-15_CU]7_.0U2OQ\\MR\ MC]Y6;5AM4L'NJ2VP+6;+P?I,5\^9Y_EYA^Y!$/0L2-_4\Y^S9Y^?HG/RW?5X MP<=*=1WXX)X=G76Q]21./[NZ_!(%T/LDO\&\>W]K:R'(?F\Q<#_O@$*L?KD@ MO5'QU7K4@RR9>KD@[3.*I,M,44JB&XH(^A"YOP5V$;A),ID]IM'T=]7(E6H= MD,M7%/>5F'1)F.6 Z4,(?Q&:/'%>K3"5!(J+-S*NV QS ?7AW:VS'V[L*41_ ME\I1_"@N8FB,4Q: 7@3RT]W)N4MOU4<+NHE; *;=38 M!U11]... :Q]I2.0D,]J82H)%-ENN"3Q..4@,72]X#5+:0&=BE.K 6UW)-V] MIRU@ME2.B@)%;AI-4ED@#-TAP!"<.$E?2$P7I9B\4 O-QBI'T0+TR>S)?;^G M+[?3 *O<OIB!K:AZPL8-.S2?_,]$GH)32,J MT)=2.2H&%$8;3?99(%I?32B_ OID/8/AF??;,LGRZ"1/4<'"Z_K>37CAOOJI M&V2[V>?JCO>!P+*8^"EY)/&;/R5YDB9J^I^'62NRE+M=?QHH.\5E4E+3NP^2 MBZEK&_:S<+;?HN)(#F-BBRI("Z-M>,SWJ%=A\;%B&UZ8!Y+Z<288>FI."BX8 MT/THI -E,H/U.%=W?[J^D' 1)>EU%&=U++IG2E:"T-N!TM3U]B=PJJ8;)7J@[AP&/W:#M0&J/O@ M6:K#96^O%#8NNDV!$%&8%C485U49%>"&7$ HC$4U 6PR.U/86BI3K AR0F%+ M;,:OJJ[4$1MR)N'4#!J$2._9P9YY&8>3D/[N+$E(JK<4\9L!&:*P07:K-3+\ M;9U79>LE,ATZ6U!3_+_7MUWN0:3QV@Y&!2I]HJ-9@\YHB,+&V*U>J4NB1^XT MF1B^P;D@H:X@HC=)<5L!":*P0WZD+M7@M_66H9ZBV'(TL'L&V:&(FNE6=438 M324-2Z/4#2P;O"\!Y%OV'L"U'[KAU'>#W1,*!?MWX6$M<16+YN]O0%3L!O3P MM$R2;,SO^EKHXEGH_9UX<_I&&+U0Y*<@$87CI8GFG='(FL'\VO7CS"N7[+J= MG+N@[%/R^$)(>DN_#;C.5[L"V<4;Z#B-)3Q?K7%=DL2?A^NG V?48;),USN! MS;UTF.'S\-D5NP%9M'IW7P5J4+@?NE8^3EA"UX+%X_LPK?-*X?6RJB D% ^" M=JX'.NI7%4\?/#3744PO"FP&;,)]?D-< 02"P@>C1AQGF14@L^MG83\U7>GN M)"3"MU.XY0$A"B=($^X4@-F]YZ)$W=./2(NZ;7EG<#Q"X9\PQ5T561\NM;#. M @]^(KN]+*H&XD1!NYW-H5PR?7B6@RTPZ0/P3/4!=)#6.LS]:#)I1CE70ND/:HE5G-!S;'[+*W9;>+VW<)@@" MA1>V-9<:^P1UN?0A;*43W\ 0A2NV);M-3/]#KJ=VOP([NC#]CX;(=H\\ AM8 M_C-L?8C&,&CX1V&*DK.F:_?G6I'V[LELB-H8T*UC9N=1*38.)5N#^W?B4LE4[GKL?TS_(CKAL>V9P56%4ZCHFK. M:&SM1L9.V=0/D>NI;HS"R2@7K&PZ+L#IPXFNAQ<1QB@N(C UAJUO#B76[T)^OMC_^W22"!9HM0: ($ALU-)5QL=8'B.D 8TH7AVJ".7KB):[8#X4)PZ=!A[<.M!A;(82,U&&Y$ M9]]2<&7**M-GO%&8HG@DJE N -:+ MNQ5*;NN23_<4A:U(F24VR35$B.XZF'!/Z#F?;PNAH*+ ME;.(,M#@\0EW^]K,&$?*'^SBB+Y]ZYZM?$WH=;/)*Z(THS? T90V"G-*EUWDC+DV,1QY1OZ//4SIN'G@&24AU[Q(0JA.45>'62& M(UJJ,WW@V5]49=.C=V'R0,3JV]NB;2^S L@%15C51^N,2!J&'*@8M 2D%Q- M>4GR?POR6K_A+G2\R2J#O%#8E3Y:>U0ET]IYBRI]3=[A7*1/[CM]YBU,R/H- M'.':):P)HD)AX?KX94M!+*9/&3/DJQ T!N)$<7HWXJN0XC25_\^JL^+>7:UG M]K/I'TL_)N?+!(1&GYX%N>1Q$>N_>*+-D$8S(#T4I_2FO'.V0-H2X.C/7CX\ M7D/_&,W2'T"#CLYLZH!X4)S .U:0,ER.-J@;@S%K XC06U)ID3,8$*GP6"6K MZXS'* [C'6L'&S9'2_;R)7! ."7$2VA^@UM_1J-5ES%-_G\?!?Y4O,65UG4& MQSC,>(;51!$W)\9-^YH.!J>!N@2-;&9AH*$X=IM5'%W\' 72-O2B/1.M\X69 M.1,)&@-QHHBQ,'(FDN+DJ,U^W28J3K(W2;*D\^MD=AN%\R<2+R[)LTA#Y)5! M4BANDC7E6+XRB7!S-&0O'UUY(*_K;9NR>O"J@' P6^(:*H48+4<5]M)P>[_% M>>E3R86>RB&G4!I$@L)V9GA6X 'E<*]N<\7$?6'JVP"^CN+,:\&0F^+BH="2 M,\:14Z2[E419"!Q]VL.X8G5A&MFG A.8S\D-=4@7/T=]M$-[[1]WKF8S,DTG MLZOW:1;!05/33\+,^AQZ])^K/Y;^FQO04250()UF8 2BN*)B5H7T)UTPG'U,W3O\46M-#$XP&=([6:)MWUR^O@:9J-Q@D^GC)IQ% M\2+G3"$#BUH+(#H45AP]U= "Q]&+O33@;M[ONG=]3Q:V6RKIC$]1Q#!I,<>; M%QC(."0;2 5E977(+[20A&(4+P'%DB *%*81(R0SD'%(-O"$-2??U]^^T,X] MP^*3R?3_ U!+ 0(4 Q0 ( M8J4P*7J20$Y( $7\"@ 0 M " 0 !E&UL4$L! A0#% @ "UBI3 QSF7>G M# 8'4 ! ( !09( &5S92TR,#$X,#,S,2YX