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10-Q
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Yes
Large Accelerated Filer
15977830730
Southwestern Energy Company
No
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<div>
<p class="MsoNormal" style="text-align:justify">
<a name="_AUC501f955fd71c42c0a1159f7f19b6f43d"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(11)<span style=
"mso-spacerun:yes">  </span> EQUITY</span></b></a>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang="EN">On
April 8, 2009, the Company’s Board of Directors approved and
the Company entered into, a Second Amended and Restated
Rights Agreement (“Rights Agreement”), dated as of April 9,
2009, between the Company and Computershare Trust Company,
N.A., which amended, restated, superseded and replaced the
Amended and Restated Rights Agreement dated as of April 12,
1999, as amended. The Rights Agreement extends the term of
the agreement until April 8, 2019 and amends each Right
(which initially represented the right to purchase one share
of the Common Stock) to represent the right to purchase, when
exercisable, a unit consisting of one one-thousandth of a
share (“Unit”) of Series A Junior Participating Preferred
Stock, par value $0.01 per share (“Series A Preferred Stock”)
at a purchase price of $150.00 per Unit (“Purchase Price”),
subject to adjustment.</span></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang="EN">In
connection with the Rights Agreement, the Board of Directors
approved the Certificate of Designation, Preferences and
Rights (“Certificate of Designation”) establishing the Series
A Preferred Stock, which was filed with the Secretary of
State of the State of Delaware on April 9, 2009, and reserved
1,000,000 shares for issuance under the Rights
Agreement.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"> </span></span>
</p><span><span style=
"font-size:10.0pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;color:black;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA">Pursuant
to the Certificate of Designation, when issued, each share of
the Series A Preferred Stock entitles the holder thereof to
1,000 votes, subject to adjustment, on all matters submitted to
a vote of the stockholders of the Company. Except as otherwise
set forth in the Certificate of Designation or provided by law,
the holders of shares of the Series A Preferred Stock and the
holders of shares of the Common Stock will vote together as one
class on all matters submitted to a vote of stockholders of the
Company.</span></span>
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<div>
<p class="MsoNormal" style="text-align:justify">
<a name="_AUCa859f54daf3542d7a08d11cf676f2e10"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(9)<span style=
"mso-spacerun:yes">  </span> INTEREST AND INCOME
TAXES</span></b></a>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Interest payments of
$5.3 million and $7.0 million were made for the three-month
periods ended June 30, 2009 and 2008, respectively. Interest
payments of $28.7 million and $12.7 million were made for the
six-month periods ended June 30, 2009 and 2008, respectively.
There were no tax payments made in these
periods.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The current and deferred
tax portions of the Company’s provision (benefit) for income
taxes for the three- and six-month periods ended June 30,
2009 and 2008 are summarized below:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="277" valign="bottom" style=
"width:207.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="168" colspan="3" valign="bottom" style=
"width:126.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">For the three
months ended</span></span>
</p>
</td>
<td width="20" valign="bottom" style=
"width:14.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="167" colspan="3" valign="bottom" style=
"width:125.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">For the six months
ended</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="277" valign="bottom" style=
"width:207.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="168" colspan="3" valign="bottom" style=
"width:126.1pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">June
30,</span></span>
</p>
</td>
<td width="20" valign="bottom" style=
"width:14.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="167" colspan="3" valign="bottom" style=
"width:125.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">June
30,</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="277" valign="bottom" style=
"width:207.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:57.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2009</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2008</span></span>
</p>
</td>
<td width="20" valign="bottom" style=
"width:14.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2009</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2008</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="277" valign="bottom" style=
"width:207.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="355" colspan="7" valign="bottom" style=
"width:266.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(in
thousands)</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="277" valign="bottom" style=
"width:207.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:.8in;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="20" valign="bottom" style=
"width:14.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="277" valign="bottom" style=
"width:207.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style=
"font-size:10.0pt">Current</span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt">$—</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:.8in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">$46,500</span></span>
</p>
</td>
<td width="20" valign="bottom" style=
"width:14.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">$(35,500)</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">$46,500</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="277" valign="bottom" style=
"width:207.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style=
"font-size:10.0pt">Deferred</span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:57.75pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">78,272</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:.8in;border:none;border-bottom:solid windowtext 1.0pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">37,193</span></span>
</p>
</td>
<td width="20" valign="bottom" style=
"width:14.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(157,187)</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;border:none;border-bottom: solid windowtext 1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">104,017</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:7;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="277" valign="bottom" style=
"width:207.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="text-indent:9.0pt">
<span><span style="font-size:10.0pt">Provision
(benefit) for income taxes</span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:57.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext 1.0pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">$78,272</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="77" valign="bottom" style=
"width:.8in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext 1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">$83,693</span></span>
</p>
</td>
<td width="20" valign="bottom" style=
"width:14.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext 1.0pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">$(192,687)</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext 1.0pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">$150,517</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:8.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p><span><span style=
"font-size:10.0pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;color:black;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA">During
the three months ended March 31, 2009, the Company recognized
an increase of approximately $50 million in unrecognized tax
benefits related to alternative minimum taxes associated with
uncertain tax positions. These unrecognized tax benefits were
subsequently reduced, and as of June 30, 2009, the Company has
no unrecognized tax benefits. The Company does not expect to be
subject to current income taxes in 2009.<span style=
"mso-spacerun:yes"> </span></span></span>
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<p class="MsoNormal" style="text-align:justify">
<a name="_AUCc1bb2e2cd8844de3926ebf65f532be64"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(15)<span style=
"mso-spacerun:yes">  </span> NEW ACCOUNTING PRONOUNCEMENTS
NOT YET ADOPTED</span></b></a>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">In December 2008, the FASB
issued FSP FAS 132(R)-1, “Employers’ Disclosures about
Postretirement Benefit Plan Assets” (“FSP FAS 132(R)-1”). This
FSP amends SFAS No. 132(R), “Employers’ Disclosures about
Pensions and Other Postretirement Benefits” to require more
detailed disclosures about the fair value measurements of
employers’ plan assets including: (a) investment policies and
strategies; (b) major categories of plan assets;
(c) information about valuation techniques and inputs to those
techniques, including the fair value hierarchy classifications
of the major categories of plan assets; (d) the effects of fair
value measurements using significant unobservable inputs on
changes in plan assets; and (e) significant concentrations of
risk within plan assets. The disclosures required by FSP FAS
132(R)-1 will be included in the Company’s year ending 2009
consolidated financial statements and is not expected to have a
material impact on the Company’s consolidated financial
statements.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang="EN">In
June 2009, the FASB issued SFAS No. 168, “The FASB Accounting
Standards Codification and the Hierarchy of Generally
Accepted Accounting Principles, a replacement of FASB
Statement No. 162” (“SFAS 168”). SFAS 168 establishes the
FASB Accounting Standards Codification as the source of
authoritative accounting principles recognized by the FASB to
be applied by nongovernmental entities in the preparation of
financial statements in conformity with GAAP. SFAS 168 is
effective for the period ending September 30, 2009. SFAS 168
does not change GAAP and will not have a material impact on
the Company’s consolidated financial
statements.</span></span>
</p>
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<div>
<p class="MsoNormal" style=
"line-height:14.5pt;mso-line-height-rule:exactly">
<a name="_AUCa97637cde11040e38129f0a9c92ec907"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt;text-transform:uppercase">(10)<span style=
"mso-spacerun:yes">  </span> Contingencies and
Commitments</span></b></a>
</p>
<p class="MsoBodyText" style=
"margin-top:0in;margin-right:0in;margin-bottom:0in; margin-left:.5in;margin-bottom:.0001pt;line-height:14.5pt;mso-line-height-rule: exactly;tab-stops:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt">Environmental Risk</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company is subject to
laws and regulations relating to the protection of the
environment. The Company’s policy is to accrue environmental
and cleanup related costs of a non-capital nature when it is
both probable that a liability has been incurred and when the
amount can be reasonably estimated. Management believes any
future remediation or other compliance related costs will not
have a material effect on the financial position or reported
results of operations of the Company.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt"> </span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt">Litigation</span></i></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company is subject to
litigation and claims that have arisen in the ordinary course
of business. The Company accrues for such items when a
liability is both probable and the amount can be reasonably
estimated. In the opinion of management, the results of such
litigation and claims currently pending will not have a
material effect on the financial position or reported results
of operations of the Company.</span></span>
</p>
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<div>
<p class="MsoNormal" style="text-align:justify">
<a name="_AUC700ee3d754f64eb7b7f18620d2efdc66"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(5)<span style=
"mso-spacerun:yes">  </span> DEBT</span></b></a>
</p>
<p class="MsoNormal" style=
"text-indent:.2in;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-indent:.25in;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt">The components of debt as
of June 30, 2009 and December 31, 2008 consisted of the
following:</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">June
30,</span></span>
</p>
</td>
<td width="17" colspan="2" valign="bottom" style=
"width:13.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="94" valign="bottom" style=
"width:70.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">December
31,</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2009</span></span>
</p>
</td>
<td width="17" colspan="2" valign="bottom" style=
"width:13.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="94" valign="bottom" style=
"width:70.6pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="207" colspan="4" style=
"width:155.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Short-term
debt:</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">7.625% Senior
Notes due 2027, putable at the holders’ option in
2009</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$60,000</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">7.15% Senior Notes
due 2018</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">1,200</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">1,200</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Total short-term
debt</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">1,200</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">61,200</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Long-term
debt:</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Variable rate
(1.192% at June 30, 2009) unsecured revolving credit
facility</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">196,000</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt">—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">7.5% Senior Notes
due 2018</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">600,000</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">600,000</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">7.21% Senior Notes
due 2017</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">40,000</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">40,000</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">7.15% Senior Notes
due 2018</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">33,600</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">34,200</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Total long-term
debt</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">869,600</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">674,200</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 67.85pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 67.45pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:16;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:326.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Total
debt</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:71.95pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$870,800</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="95" colspan="2" valign="bottom" style=
"width:71.05pt;border:none; border-bottom:double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$735,400</span></span>
</p>
</td>
</tr><![if !supportMisalignedColumns]>
<tr height="0">
<td width="507" style="border:none"></td>
<td width="112" style="border:none"></td>
<td width="20" style="border:none"></td>
<td width="1" style="border:none"></td>
<td width="109" style="border:none"></td>
</tr><![endif]>
</table>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company has an
unsecured revolving credit facility which expires in February
2012 (“Credit Facility”).<span style=
"mso-spacerun:yes"> </span> The Credit Facility has a borrowing
capacity of $1.0 billion which may be increased to $1.25
billion at any time upon the Company’s agreement with its
existing or additional lenders. As of June 30, 2009, the
Company had $196.0 million in borrowings outstanding under the
Credit Facility with a weighted average interest rate of
1.192%. In the second quarter of 2009, the 7.625% Senior Notes
were put to the Company and the Company utilized funds
available under the Credit Facility to pay the note holders
$62.1 million in principal and accrued interest on May 1,
2009.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Credit Facility is
currently guaranteed by the Company’s subsidiaries, SEECO, Inc.
(“SEECO”), Southwestern Energy Production Company (“SEPCO”) and
Southwestern Energy Services Company (“SES”) and requires
additional subsidiary guarantors if certain guaranty coverage
levels are not satisfied.<span style=
"mso-spacerun:yes"> </span> In addition to the subsidiary
guarantees, the Credit Facility restricts the ability of the
Company’s subsidiaries to incur debt and contains covenants
which impose certain restrictions on the Company.<span style=
"mso-spacerun:yes"> </span> Under the terms of the Credit
Facility, the Company may not issue total debt in excess of 60%
of its total capital, must maintain a certain level of equity,
and must maintain a ratio of earnings before interest, taxes,
depreciation and amortization (“EBITDA”) to interest expense of
3.5 or above. At June 30, 2009, the Company is in compliance
with the covenants of its debt agreements.</span></span>
</p>
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<div>
<p class="MsoNormal" style="mso-pagination:none">
<a name="_AUCbffcc04acc2a4d5ea9271e7bb0726535"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(6)<span style=
"mso-spacerun:yes">  </span> DERIVATIVES AND RISK
MANAGEMENT</span></b></a>
</p>
<p class="MsoNormal" style="mso-pagination:none">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company is exposed
to commodity price risk which impacts the predictability of
its cash flows related to the sale of natural gas and
oil.<span style="mso-spacerun:yes"> </span> The primary risk
managed by the Company’s use of certain derivative financial
instruments is commodity price risk.<span style=
"mso-spacerun:yes"> </span> These derivative financial
instruments allow the Company to limit its price exposure to
a portion of its projected natural gas sales.<span style=
"mso-spacerun:yes"> </span> At June 30, 2009 and December 31,
2008, the Company’s derivative financial instruments
consisted of price swaps, costless collars and basis swaps. A
description of the Company’s derivative financial instruments
is provided below:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p style=
"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in; margin-bottom:.0001pt;text-align:justify;text-indent:-1.5in">
<span><i style="mso-bidi-font-style: normal"><span style=
"font-size:10.0pt">Fixed price
swaps</span></i></span><span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"><span style="mso-spacerun:yes"> </span> <span style=
"mso-tab-count:1">            </span></span></span>
<span><span style="font-size:10.0pt">The Company receives a
fixed price for the contract and pays a floating market price
to the counterparty.</span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt;text-indent:-.25in">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"><span style="mso-spacerun:yes"> </span></span></span>
</p>
<p style=
"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in; margin-bottom:.0001pt;text-align:justify;text-indent:-1.5in">
<span><i style="mso-bidi-font-style: normal"><span style=
"font-size:10.0pt">Floating price swaps</span></i></span>
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"><span style=
"mso-tab-count:1">        </span></span></span>
<span><span style="font-size:10.0pt">The Company receives a
floating market price from the counterparty and pays a fixed
price.</span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"><span style="mso-spacerun:yes"> </span></span></span>
</p>
<p style=
"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in; margin-bottom:.0001pt;text-align:justify;text-indent:-1.5in">
<span><i style="mso-bidi-font-style: normal"><span style=
"font-size:10.0pt">Costless-collars</span></i></span><span><span lang="EN"
style="font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"><span style="mso-spacerun:yes"> </span> <span style=
"mso-tab-count:1">                </span></span></span>
<span><span style="font-size:10.0pt">Contain a fixed floor
price (put) and a fixed ceiling price (call). If the market
price exceeds the call strike price or falls below the put
strike price, the Company receives the fixed price and pays
the market price. If the market price is between the call and
the put strike price, no payments are due from either
party.</span></span>
</p>
<p style=
"margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:-.25in">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"> </span></span>
</p>
<p style=
"margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:1.5in; margin-bottom:.0001pt;text-align:justify;text-indent:-1.5in">
<span><i style="mso-bidi-font-style: normal"><span style=
"font-size:10.0pt">Basis swaps</span></i></span>
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"><span style=
"mso-tab-count:1">                        </span> Matched and
unmatched</span></span> <span><span style=
"font-size:10.0pt">arrangements that guarantee a price
differential for natural gas from a specified delivery point.
The Company receives a payment from the counterparty if the
price differential is greater than the stated terms of the
contract and pays the counterparty if the price differential is
less than the stated terms of the contract.<span style=
"mso-spacerun:yes"> </span></span></span> <span><span lang="EN"
style="font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"><span style="mso-spacerun:yes"> </span></span></span>
</p>
<p style="margin:0in;margin-bottom:.0001pt">
<span><span lang="EN" style=
"font-size:10.0pt;mso-ansi-language:EN" xml:lang=
"EN"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">SFAS 133 requires that
all derivatives be recognized in the balance sheet as either
an asset or liability and be measured at fair value. Under
SFAS 133, certain criteria must be satisfied in order for
derivative financial instruments to be classified and
accounted for as either a cash flow or a fair value
hedge.<span style="mso-spacerun:yes"> </span> Accounting for
qualifying hedges requires a derivative’s gains and losses to
be recorded as a component of other comprehensive income.
Gains and losses on derivatives that are not elected for
hedge accounting treatment or that do not meet the
requirements of SFAS 133 are recorded in
earnings.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company utilizes
counterparties for its derivative instruments that it
believes are credit-worthy at the time the transactions are
entered into and the Company closely monitors the credit
ratings of these counterparties. Additionally, the Company
performs both quantitative and qualitative assessments of
these counterparties based on their credit ratings and credit
default swap rates where applicable. However, the recent
events in the financial markets demonstrate there can be no
assurance that a counterparty will be able to meet its
obligations to the Company.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">None of the Company’s
derivative instruments contain credit-risk-related contingent
features other than one derivative instrument which expires
in December 2009. The credit-risk-related contingent feature
is triggered when a net liability owed to the counterparty
with the credit-risk-related contingent feature exceeds a
threshold amount.<span style="mso-spacerun:yes"> </span> The
cash collateral amount that may be required to be remitted to
the counterparty upon the trigger of the credit-risk-related
contingent feature is equal to the net liability owed to the
counterparty less the threshold amount. The derivative
instrument containing the credit-risk-related contingent
feature is in a net asset position as of June 30, 2009 and no
amounts have been remitted as collateral to the
counterparty.<span style="mso-spacerun:yes"> </span> The
Company has not incurred any credit-related losses associated
with its derivative activities and believes that its
counterparties will continue to be able to meet their
obligations under these transactions.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The balance sheet
classification of the assets and liabilities related to
derivative financial instruments are summarized below at June
30, 2009 and December 31, 2008:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:4.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="409" colspan="7" valign="top" style=
"width:306.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Derivative
Assets</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="198" colspan="3" valign="top" style=
"width:148.7pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>2009</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="198" colspan="3" valign="top" style=
"width:148.7pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="bottom" style=
"width:81.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Balance Sheet
Classification</span></span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Fair
Value</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="bottom" style=
"width:81.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Balance Sheet
Classification</span></span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Fair
Value</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="409" colspan="7" valign="bottom" style=
"width:306.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Derivatives
designated as hedging instruments</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="top" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="top" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Fixed and floating
price swaps</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
asset</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$215,065</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
asset</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$174,985</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Costless-collars</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
asset</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">132,612</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
asset</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">165,671</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Fixed and floating
price swaps</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Other
Assets</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">48,558</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Other
Assets</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">66,349</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Costless-collars</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Other
Assets</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">14,429</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Other
Assets</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">26,202</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:9;height:.05in;mso-height-rule:exactly">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.05in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.05in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total derivatives
designated as hedging instruments</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$410,664</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$433,207</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:11;height:.15in;mso-height-rule:exactly">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:.15in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:.15in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Derivatives not
designated as hedging instruments</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Basis
swaps</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
asset</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$1,641</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
asset</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$2,664</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Basis
swaps</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Other
Assets</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">441</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Other
Assets</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">1,844</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:15;height:.05in;mso-height-rule:exactly">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.05in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.05in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total derivatives
not designated as hedging instruments</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$2,082</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$4,508</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:17;height:.15in;mso-height-rule:exactly">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:.15in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:.15in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18;mso-yfti-lastrow:yes">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total derivative
assets</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$412,746</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$437,715</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:4.5pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="409" colspan="7" valign="top" style=
"width:306.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Derivative
Liabilities</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="198" colspan="3" valign="top" style=
"width:148.7pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="198" colspan="3" valign="top" style=
"width:148.7pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="bottom" style=
"width:81.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Balance Sheet
Classification</span></span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Fair
Value</span></span>
</p>
</td>
<td width="12" valign="bottom" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="bottom" style=
"width:81.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Balance Sheet
Classification</span></span>
</p>
</td>
<td width="13" valign="bottom" style=
"width:9.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Fair
Value</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="409" colspan="7" valign="bottom" style=
"width:306.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Derivatives
designated as hedging instruments</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="top" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="top" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Fixed and floating
price swaps</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$1,065</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$2,679</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Costless-collars</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">992</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">5,670</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Fixed and floating
price swaps</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Long-term hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">382</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Long-term hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">557</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Costless-collars</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Long-term hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">1,099</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Long-term hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">5,142</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:9;height:.05in;mso-height-rule:exactly">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.05in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.05in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total derivatives
designated as hedging instruments</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$3,538</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$14,048</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:11;height:.15in;mso-height-rule:exactly">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:.15in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:.15in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Derivatives not
designated as hedging instruments</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Basis
swaps</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$3,895</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$2,550</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Basis
swaps</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Long-term hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">2,531</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Long-term hedging
liability</span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">235</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:15;height:.05in;mso-height-rule:exactly">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.05in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.05in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.05in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total derivatives
not designated as hedging instruments</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$6,426</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$2,785</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:17;height:.15in;mso-height-rule:exactly">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:.15in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:.15in;mso-height-rule: exactly">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18;mso-yfti-lastrow:yes">
<td width="208" valign="top" style=
"width:155.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total derivative
liabilities</span></span>
</p>
</td>
<td width="27" valign="top" style=
"width:20.0pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$9,964</span></span>
</p>
</td>
<td width="12" valign="top" style=
"width:9.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="109" valign="top" style=
"width:81.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="13" valign="top" style=
"width:9.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="76" valign="bottom" style=
"width:57.25pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$16,833</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="text-align:justify">
<span><em><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold"> </span></em></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><em><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold"> </span></em></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><em><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold">Cash Flow
Hedges</span></em></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;tab-stops:65.1pt">
<span><span style="font-size:9.0pt"> <span style=
"mso-tab-count:1">                           </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The reporting of gains
and losses on cash flow derivative hedging instruments
depends on whether the gains or losses are effective at
offsetting changes in the cash flows of the hedged item. The
effective portion of the gains and losses on the derivative
hedging instrument are recorded in other comprehensive income
until recognized in earnings during the period that the
hedged transaction takes place. The ineffective portion of
the gains and losses from the derivative hedging instrument
is recognized in earnings immediately.</span></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">As of June 30, 2009, the
Company had cash flow hedges on the following volumes of gas
production:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Natural Gas
(Bcf):</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Fixed price
swaps:</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">39.0</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 45.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2010</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">36.0</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 45.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 45.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Costless-collars:</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 45.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">27.0</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 45.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:9;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2010</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">14.0</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 45.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"margin-left:13.5pt;text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">As of June 30, 2009, the
Company recorded a net gain to other comprehensive income
related to its hedging activities of $249.4 million. These
amounts are net of a deferred income tax liability recorded
as of June 30, 2009 of $156.1 million.<span style=
"mso-spacerun:yes"> </span> The amount recorded in other
comprehensive income will be relieved over time and taken to
the statement of operations as the physical transactions
being hedged occur. Assuming the market prices of gas futures
as of June 30, 2009 remain unchanged, the Company would
expect to transfer an aggregate after-tax net gain of
approximately $211.9 million from accumulated other
comprehensive income to earnings during the next 12
months.<span style="mso-spacerun:yes"> </span> Gains or
losses from derivative instruments designated as cash flow
hedges are reflected as adjustments to gas sales in the
unaudited condensed consolidated statements of operations.
Gas sales included a realized gain from settled contracts of
$303.6 million for the six-month period ended June 30, 2009
compared to a realized loss of $57.5 million during the
six-month period ended June 30, 2008.<span style=
"mso-spacerun:yes"> </span> Volatility in earnings and other
comprehensive income may occur in the future as a result of
the application of SFAS 133.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The following tables
summarize the before tax effect of all cash flow hedges on
the unaudited condensed consolidated statements of operations
for the three- and six-month periods ended June 30, 2009 and
2008:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;height:22.5pt;mso-height-rule: exactly">
<td width="171" valign="bottom" style=
"width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="29" valign="bottom" style=
"width:21.55pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="384" colspan="7" style=
"width:287.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:22.5pt;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Gain (Loss)
Recognized in Other Comprehensive Income</span></span>
</p>
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(Effective
Portion)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:20.25pt">
<td width="171" valign="bottom" style=
"width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:20.25pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="29" valign="bottom" style=
"width:21.55pt;padding:0in 5.4pt 0in 5.4pt; height:20.25pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="178" colspan="3" style=
"width:133.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:20.25pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the three
months ended</span></span>
</p>
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
<td width="29" style=
"width:21.45pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:20.25pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="177" colspan="3" style=
"width:133.05pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:20.25pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the six months
ended</span></span>
</p>
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:2;height:.15in;mso-height-rule:exactly">
<td width="171" valign="bottom" style=
"width:128.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule:exactly">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Derivative
Instrument</span></span>
</p>
</td>
<td width="29" valign="bottom" style=
"width:21.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="80" style=
"width:59.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="19" valign="bottom" style=
"width:14.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" style=
"width:59.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:21.45pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" style=
"width:59.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="19" valign="top" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" style=
"width:59.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:9.9pt">
<td width="171" valign="top" style=
"width:128.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:9.9pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:21.55pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="384" colspan="7" valign="top" style=
"width:287.8pt;padding:0in 5.4pt 0in 5.4pt; height:9.9pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:4;height:.15in;mso-height-rule:exactly">
<td width="171" valign="bottom" style=
"width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="29" valign="bottom" style=
"width:21.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:59.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 40.65pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="19" valign="bottom" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 40.85pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:21.45pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 40.85pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="top" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 40.85pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="19" valign="top" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 40.85pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="top" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 40.85pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:5;height:.15in;mso-height-rule:exactly">
<td width="171" valign="bottom" style=
"width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt">Fixed price
swaps</span></span>
</p>
</td>
<td width="29" valign="bottom" style=
"width:21.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:59.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$12,369</span></span>
</p>
</td>
<td width="19" valign="bottom" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(360,465)</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:21.45pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$189,813</span></span>
</p>
</td>
<td width="19" valign="bottom" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(573,325)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:6;height:.15in;mso-height-rule:exactly">
<td width="171" valign="bottom" style=
"width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style=
"font-size:9.0pt">Costless-collars</span></span>
</p>
</td>
<td width="29" valign="bottom" style=
"width:21.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:59.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$1,404</span></span>
</p>
</td>
<td width="19" valign="bottom" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(154,779)</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:21.45pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$101,692</span></span>
</p>
</td>
<td width="19" valign="bottom" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(219,774)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:7;mso-yfti-lastrow:yes;height:.15in;mso-height-rule: exactly">
<td width="171" valign="bottom" style=
"width:128.0pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt">Matched-basis
swaps</span></span>
</p>
</td>
<td width="29" valign="bottom" style=
"width:21.55pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:59.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">$—</span></span>
</p>
</td>
<td width="19" valign="bottom" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$3,568</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:21.45pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">$—</span></span>
</p>
</td>
<td width="19" valign="bottom" style=
"width:14.05pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="79" valign="bottom" style=
"width:59.5pt;padding:0in 5.4pt 0in 5.4pt; height:.15in;mso-height-rule:exactly">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$4,190</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="98%" style=
"width:98.9%;margin-left:5.4pt;border-collapse:collapse;mso-padding-alt: 0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;height:10.3pt">
<td width="136" style=
"width:102.15pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" style=
"width:115.3pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Classification of
Gain (Loss) Reclassified from Accumulated
Other</span></span>
</p>
</td>
<td width="18" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="324" colspan="7" style=
"width:243.1pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Gain (Loss)
Reclassified from Accumulated Other Comprehensive
Income into Earnings</span></span>
</p>
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(Effective
Portion)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:10.3pt">
<td width="136" style=
"width:102.15pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" style=
"width:115.3pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Comprehensive
Income</span></span>
</p>
</td>
<td width="18" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" colspan="3" style=
"width:115.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the three
months ended</span></span>
</p>
</td>
<td width="18" style=
"width:13.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="153" colspan="3" style=
"width:114.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the six months
ended</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:10.3pt">
<td width="136" style=
"width:102.15pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" style=
"width:115.3pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">into
Earnings</span></span>
</p>
</td>
<td width="18" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" colspan="3" style=
"width:115.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
<td width="18" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="153" colspan="3" style=
"width:114.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:10.3pt">
<td width="136" style=
"width:102.15pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Derivative
Instrument</span></span>
</p>
</td>
<td width="18" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" style=
"width:115.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(Effective
Portion)</span></span>
</p>
</td>
<td width="18" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" style=
"width:50.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="18" style=
"width:13.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" style=
"width:50.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="18" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" style=
"width:50.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="18" style=
"width:13.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" style=
"width:50.75pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:.15in">
<td width="136" valign="bottom" style=
"width:102.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" valign="bottom" style=
"width:115.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="324" colspan="7" valign="bottom" style=
"width:243.1pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center;tab-stops: 0in decimal 42.05pt">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:.15in">
<td width="136" valign="bottom" style=
"width:102.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" valign="bottom" style=
"width:115.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 39.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="top" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="top" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;height:.15in">
<td width="136" valign="bottom" style=
"width:102.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt">Fixed price
swaps</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" valign="bottom" style=
"width:115.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$115,925</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(69,992)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$166,048</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(62,946)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;height:.15in">
<td width="136" valign="bottom" style=
"width:102.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style=
"font-size:9.0pt">Costless-collars</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" valign="bottom" style=
"width:115.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$49,530</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(7,958)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$137,573</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$4,828</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:8;mso-yfti-lastrow:yes;height:.15in">
<td width="136" valign="bottom" style=
"width:102.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt">Matched-basis
swaps</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.4pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="154" valign="bottom" style=
"width:115.3pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">$—</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.8pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$1,437</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">$—</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.15pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.75pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">$625</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="99%" style=
"width:99.72%;margin-left:5.4pt;border-collapse:collapse;mso-padding-alt: 0in 5.4pt 0in 5.4pt">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;height:10.3pt">
<td width="135" valign="bottom" style=
"width:101.6pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="158" valign="bottom" style=
"width:118.65pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.9pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="327" colspan="7" valign="bottom" style=
"width:244.95pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Gain (Loss)
Recognized in Earnings</span></span>
</p>
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(Ineffective
Portion)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;height:10.3pt">
<td width="135" valign="bottom" style=
"width:101.6pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="158" valign="bottom" style=
"width:118.65pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Classification of
Gain (Loss)</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.9pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="153" colspan="3" style=
"width:114.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the three
months ended</span></span>
</p>
</td>
<td width="18" style=
"width:13.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="155" colspan="3" style=
"width:116.35pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the six months
ended</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;height:10.3pt">
<td width="135" valign="bottom" style=
"width:101.6pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="158" valign="bottom" style=
"width:118.65pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Recognized in
Earnings</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.9pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="153" colspan="3" style=
"width:114.95pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
<td width="18" style=
"width:13.65pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="155" colspan="3" style=
"width:116.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;height:10.3pt">
<td width="135" style=
"width:101.6pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Derivative
Instrument</span></span>
</p>
</td>
<td width="18" style=
"width:13.7pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="158" style=
"width:118.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(Ineffective
Portion)</span></span>
</p>
</td>
<td width="17" style=
"width:12.9pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" style=
"width:50.7pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="17" style=
"width:12.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="69" style=
"width:51.4pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="18" style=
"width:13.65pt;padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" style=
"width:51.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="18" style=
"width:13.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" style=
"width:51.35pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;height:10.3pt">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;height:.15in">
<td width="135" valign="bottom" style=
"width:101.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="158" valign="bottom" style=
"width:118.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.9pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="327" colspan="7" valign="bottom" style=
"width:244.95pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center;tab-stops: 0in decimal 42.05pt">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:.15in">
<td width="135" valign="bottom" style=
"width:101.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="158" valign="bottom" style=
"width:118.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.9pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 39.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.4pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="top" style=
"width:51.35pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="top" style=
"width:51.35pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" style=
"tab-stops:0in decimal 42.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;height:.15in">
<td width="135" valign="bottom" style=
"width:101.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt">Fixed price
swaps</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="158" valign="bottom" style=
"width:118.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.9pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">$670</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.4pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(10,889)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="top" style=
"width:51.35pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">$171</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="top" style=
"width:51.35pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(16,500)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:7;mso-yfti-lastrow:yes;height:.15in">
<td width="135" valign="bottom" style=
"width:101.6pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style=
"font-size:9.0pt">Costless-collars</span></span>
</p>
</td>
<td width="18" valign="bottom" style=
"width:13.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="158" valign="bottom" style=
"width:118.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.9pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="bottom" style=
"width:50.7pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">$561</span></span>
</p>
</td>
<td width="17" valign="bottom" style=
"width:12.85pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.4pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(11,518)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="top" style=
"width:51.35pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(115)</span></span>
</p>
</td>
<td width="18" valign="top" style=
"width:13.65pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="68" valign="top" style=
"width:51.35pt;padding:0in 5.4pt 0in 5.4pt; height:.15in">
<p class="MsoBodyTextIndent" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">$(19,549)</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoBodyTextIndent" style="text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><em><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold"> </span></em></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><em><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold">Fair Value
Hedges</span></em></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">For fair value hedges, the
gain or loss on the derivative instrument as well as the
offsetting loss or gain on the hedged item are recognized in
current earnings.<span style="mso-spacerun:yes"> </span> As of
June 30, 2009, the Company had fair value hedges on the
following volumes of gas production:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Natural Gas
(Bcf):</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Floating price
swaps:</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">0.1</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:5;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2010</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">0.2</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">The following table
summarizes the before tax effect of all fair value hedges on
the unaudited condensed consolidated statements of operations
for the three months ended June 30, 2009 and
2008:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Income Statement
Classification</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" colspan="3" valign="top" style=
"width:108.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Unrealized Gain
(Loss) Recognized in Earnings</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" colspan="3" valign="top" style=
"width:108.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Realized Gain (Loss)
Recognized in Earnings</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="148" valign="top" style=
"width:110.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Derivative
Instrument</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">of Gain
(Loss)</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="315" colspan="7" valign="top" style=
"width:236.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt">Floating price
swaps</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$6</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt">$(6,633)</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$(644)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$(872)</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">The following table
summarizes the before tax effect of all fair value hedges on
the unaudited condensed consolidated statements of operations
for the six months ended June 30, 2009 and 2008:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Income Statement
Classification</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" colspan="3" valign="top" style=
"width:108.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Unrealized Gain
(Loss) Recognized in Earnings</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" colspan="3" valign="top" style=
"width:108.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Realized Gain (Loss)
Recognized in Earnings</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="148" valign="top" style=
"width:110.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Derivative
Instrument</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">of
Gain(Loss)</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="315" colspan="7" valign="top" style=
"width:236.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;mso-yfti-lastrow:yes">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt">Floating price
swaps</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$(27)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt">$(6,003)</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$1,708</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$(142)</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="text-align:justify">
<span><em><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold"> </span></em></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><em><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold"> </span></em></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><em><span style=
"font-size:10.0pt;mso-bidi-font-weight:bold">Other Derivative
Contracts</span></em></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:9.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">Although the Company’s
basis swaps meet the objective of managing commodity price
exposure, these trades are typically not entered into
concurrent with the Company’s derivative instruments that
qualify as cash flow hedges and therefore do not generally
qualify for hedge accounting under SFAS 133. Basis swap
derivative instruments that do not qualify as cash flow hedges
are recorded on the balance sheet at their fair values under
hedging assets, other assets and hedging liabilities, and all
realized and unrealized gains and losses related to these
contracts are recognized immediately in the unaudited condensed
consolidated statements of operations as a component of gas
sales. For the six-month period ended June 30, 2009, gas sales
included an unrealized loss of $6.1 million for non-qualifying
basis swaps. For the six-month period ended June 30, 2008, gas
sales included an unrealized gain of $21.7 million for
non-qualifying basis swaps.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">As of June 30, 2009, the
Company had basis swaps on the following volumes of gas
production that did not qualify for hedge
treatment:</span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Natural Gas
(Bcf):</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Basis
Swaps:</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">40.2</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2010</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">39.3</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:6;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="125" valign="top" style=
"width:1.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">2011</span></span>
</p>
</td>
<td width="83" valign="top" style=
"width:62.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">9.0</span></span>
</p>
</td>
<td width="41" valign="top" style=
"width:31.1pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 40.55pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">The following table
summarizes the before tax effect of basis swaps that did not
qualify for hedge accounting on the unaudited condensed
consolidated statements of operations for the three months
ended June 30, 2009 and 2008:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-prop-change:crossk 20090410T1511; border-collapse:collapse !msorm;mso-padding-alt:0in 5.4pt 0in 5.4pt !msorm">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:0 !msorm;mso-yfti-firstrow:yes !msorm">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Income Statement
Classification</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" colspan="3" valign="top" style=
"width:108.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Unrealized Gain
(Loss) Recognized in Earnings</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" colspan="3" valign="top" style=
"width:108.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Realized Gain (Loss)
Recognized in Earnings</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:1;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:1 !msorm">
<td width="148" valign="top" style=
"width:110.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Derivative
Instrument</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">of Gain
(Loss)</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border-top:solid windowtext 1.0pt !msorm; border-left:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; border-right:none !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border-top:solid windowtext 1.0pt !msorm; border-left:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; border-right:none !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:2;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:2 !msorm">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="315" colspan="7" valign="top" style=
"width:236.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:3;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:3 !msorm">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:4;mso-yfti-lastrow:yes;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:4 !msorm;mso-yfti-lastrow:yes !msorm">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt">Basis
swaps</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt">$(5,427)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$16,330</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt">$(1,497)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$7,825</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">The following table
summarizes the before tax effect of basis swaps that did not
qualify for hedge accounting on the unaudited condensed
consolidated statements of operations for the six months ended
June 30, 2009 and 2008:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"margin-left:5.4pt;border-collapse:collapse;mso-table-layout-alt:fixed; mso-padding-alt:0in 5.4pt 0in 5.4pt;mso-prop-change:crossk 20090410T1511; border-collapse:collapse !msorm;mso-padding-alt:0in 5.4pt 0in 5.4pt !msorm">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:0 !msorm;mso-yfti-firstrow:yes !msorm">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Income Statement
Classification</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" colspan="3" valign="top" style=
"width:108.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Unrealized Gain
(Loss) Recognized in Earnings</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" colspan="3" valign="top" style=
"width:108.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Realized Gain (Loss)
Recognized in Earnings</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:1;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:1 !msorm">
<td width="148" valign="top" style=
"width:110.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Derivative
Instrument</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-bottom-alt: solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">of
Gain(Loss)</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border-top:solid windowtext 1.0pt !msorm; border-left:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; border-right:none !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 5.4pt 0in 5.4pt; border:none !msorm;border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt: solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 5.4pt 0in 5.4pt;border-top:solid windowtext 1.0pt !msorm; border-left:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; border-right:none !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:2;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:2 !msorm">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="315" colspan="7" valign="top" style=
"width:236.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:3;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:3 !msorm">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:4;mso-yfti-lastrow:yes;mso-prop-change:crossk 20090410T1511; mso-yfti-irow:4 !msorm;mso-yfti-lastrow:yes !msorm">
<td width="148" valign="top" style=
"width:110.65pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt">Basis
swaps</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.75pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="145" valign="top" style=
"width:108.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="center" style=
"text-align:center;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">Gas
Sales</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style=
"font-size:9.0pt">$(6,068)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$21,707</span></span>
</p>
</td>
<td width="25" valign="top" style=
"width:18.8pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$1,366</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.85pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="65" valign="top" style=
"width:48.5pt;padding:0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right;mso-pagination:none; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt">$6,636</span></span>
</p>
</td>
</tr>
</table>
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</style> </div>
<div>
<p class="MsoNormal" style=
"text-align:justify;mso-pagination:none;mso-layout-grid-align: none;text-autospace:none">
<a name="_AUC27be70ec294a4e10bf4eeb561bc2913b"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt">(12)<span style="mso-spacerun:yes">  </span>
STOCK-BASED COMPENSATION</span></b></a>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company has
incentive plans that provide for the issuance of equity
awards, including stock options and restricted stock. These
plans are discussed more fully in Note 12 of the Notes to
Consolidated Financial Statements included in Item 8 of the
2008 Annual Report on Form 10-K.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">For the three- and
six-months ended June 30, 2009, the Company recorded
compensation cost of $1.2 million and $2.3 million,
respectively, in general and administrative expense related
to stock options. Additional amounts of $0.5 million and $1.0
million for the same respective periods were directly related
to the acquisition, exploration and development activities
for the Company’s gas and oil properties and were capitalized
into the full cost pool. The Company also recorded a deferred
tax benefit of $0.4 million related to stock options for the
six months ended June 30, 2009 compared to a deferred tax
benefit of $0.2 million for the comparable period of 2008. As
of June 30, 2009, a total of $9.9 million of unrecognized
compensation costs related to stock options not yet vested is
expected to be recognized over future periods. For the three-
and six-months ended June 30, 2008, the Company recorded
compensation cost of $0.7 million and $1.5 million,
respectively, in general and administrative expense related
to stock options. Additional amounts of $0.3 million and $0.5
million for the same respective periods were directly related
to the acquisition, exploration and development activities
for the Company’s gas and oil properties and were capitalized
into the full cost pool. <span style=
"mso-spacerun:yes">  </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">For the three- and
six-months ended June 30, 2009, the Company recorded
compensation cost of $1.1 million and $2.2 million,
respectively, in general and administrative expense related
to restricted stock grants. Additional amounts of $0.9
million and $1.9 million for the same respective periods were
directly related to the acquisition, exploration and
development activities for the Company’s gas and oil
properties and were capitalized into the full cost pool. As
of June 30, 2009, there was $16.5 million of total
unrecognized compensation cost related to nonvested shares of
restricted stock. For the three- and six-months ended June 30
2008, the Company recorded compensation cost of $0.8 million
and $1.7 million, respectively, in general and administrative
expense related to restricted stock grants. Additional
amounts of $0.6 million and $1.3 million for the same
respective periods were directly related to the acquisition,
exploration and development activities for the Company’s gas
and oil properties and were capitalized into the full cost
pool.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The following tables
summarize stock option activity for the six months ended June
30, 2009 and provide information for options outstanding as of
June 30, 2009.<a name="_Aci_Pg26"></a></span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="436" valign="bottom" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Weighted</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Average</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Number</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Exercise</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">of
Options</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Price</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Outstanding at
December 31, 2008</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">7,396,537</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$7.44</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:10.0pt">Granted</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">78,525</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">35.14</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:10.0pt">Exercised</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(850,933)</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt">3.95</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Forfeited or
expired</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(7,000)</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">31.21</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Outstanding at
June 30, 2009</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">6,617,129</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$8.19</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:10;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:327.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Exercisable at
June 30, 2009</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.05pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">5,605,861</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:71.85pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$4.36</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">For the six months ended
June 30, 2009 there were 78,525 options granted compared to
31,500 options granted during the first six months of 2008. The
total intrinsic value of options exercised during the first six
months of 2009 and 2008 was $31.6 million and $43.6 million,
respectively.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" width="100%" style=
"width:100.08%;border-collapse:collapse;mso-padding-alt:0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="278" colspan="7" valign="bottom" style=
"width:208.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Options
Outstanding</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="279" colspan="7" valign="bottom" style=
"width:209.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Options
Exercisable</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Weighted</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Weighted</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Average</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Average</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Weighted</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Remaining</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Aggregate</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Weighted</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Remaining</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Aggregate</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Options</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Average</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Contractual</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Intrinsic</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Options</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Average</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Contractual</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Intrinsic</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Range
of</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Outstanding
at</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Exercise</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Life</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Value</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Exercisable
at</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Exercise</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Life</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Value</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Exercise
Prices</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">June 30,
2009</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Price</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">(Years)</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">June 30,
2009</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">Price</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">(Years)</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">$0.75 -
$1.00</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,592,615</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$0.92</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">1.3</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,592,615</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$0.92</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">1.3</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">$1.01 -
$2.50</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,711,682</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">1.38</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3.0</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,711,682</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">1.38</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3.0</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">$2.51 -
$16.75</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,627,234</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">4.10</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3.8</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,627,234</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">4.10</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3.8</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">$16.76 -
$30.00</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,061,978</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">22.16</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">4.5</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">666,081</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">20.39</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">4.1</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">$30.01 -
$45.19</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">623,620</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">32.34</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">6.4</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">8,249</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">41.56</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">6.1</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:13;mso-yfti-lastrow:yes;page-break-inside:avoid; height:17.05pt">
<td width="77" valign="bottom" style=
"width:57.75pt;padding:0in 0in 0in 0in; height:17.05pt">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in; height:17.05pt">
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="88" valign="bottom" style=
"width:66.25pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">6,617,129</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.8pt;padding:0in 0in 0in 0in; height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="49" valign="bottom" style=
"width:36.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$8.19</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in; height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:48.15pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3.4</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in; height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$202,884</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in; height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="89" valign="bottom" style=
"width:66.4pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">5,605,861</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in; height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="59" valign="bottom" style=
"width:43.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$4.36</span></span>
</p>
</td>
<td width="5" valign="bottom" style=
"width:3.75pt;padding:0in 0in 0in 0in; height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="56" valign="bottom" style=
"width:41.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">2.9</span></span>
</p>
</td>
<td width="5" valign="top" style=
"width:.05in;padding:0in 0in 0in 0in;height: 17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="61" valign="bottom" style=
"width:45.8pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:17.05pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$193,367</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The following table
summarizes restricted stock activity for the six months ended
June 30, 2009.</span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Weighted</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Average</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Number</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">Grant
Date</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">of
Shares</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">Fair
Value</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Unvested shares at
December 31, 2008</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">843,430</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$27.66</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:10.0pt">Granted</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">16,230</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">33.38</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:10.0pt">Vested</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(34,622)</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">28.88</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:10.0pt">Forfeited</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(5,614)</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">28.97</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:9;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="436" valign="top" style=
"width:326.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Unvested shares at
June 30, 2009</span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">819,424</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:1.0in;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$27.71</span></span>
</p>
</td>
</tr>
</table>
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<div>
<p class="MsoNormal" style="text-align:justify">
<a name="_AUCf41cb517d083444ba6f6f5ff5acc99b1"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(4)<span style=
"mso-spacerun:yes">  </span> DIVESTITURES</span></b></a>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;line-height: 12.0pt">
<span><span style="font-size:10.0pt;mso-font-width:0%">In
November 2007, the Company entered into an agreement to sell
all of the capital stock of its wholly-owned subsidiary,
Arkansas Western Gas Company (“AWG”), for $224 million plus
working capital.</span></span> <span><span style=
"font-size:10.0pt">On July 1, 2008, the transaction was
closed and the Company received $223.5 million (net of
expenses related to the sale).<span style=
"mso-spacerun:yes"> </span> In order to receive regulatory
approval for the sale and certain related transactions, the
Company paid $9.8 million to AWG for the benefit of its
customers. <span style="mso-font-width:0%">The operating
results and cash flows from AWG are included in the unaudited
condensed consolidated statements of operations and
statements of cash flows for the three- and six-months ended
June 30, 2008. The assets and liabilities of AWG were
presented as “held for sale” in the June 30, 2008 condensed
consolidated balance sheet.</span> As a result of completion
of the sale of AWG, the Company is no longer engaged in any
natural gas distribution operations.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.5in">
<span><span style="font-size:10.0pt">In the second quarter of
2008, the Company sold certain natural gas and oil leases,
wells and gathering equipment in its Fayetteville Shale play
for $518.3 million.<span style="mso-spacerun:yes"> </span>
Additionally, in the second and third quarters of 2008, the
Company sold various natural gas and oil properties in the
Gulf Coast and Permian Basin for approximately $240 million
in the aggregate.<span style="mso-spacerun:yes"> </span> All
proceeds from the sales of natural gas and oil properties
were credited to the full cost pool. The operating results
and cash flows from the divested properties are included in
the unaudited condensed consolidated statements of operations
and statements of cash flows for the three- and six-month
periods June 30, 2008.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
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<div>
<p class="MsoNormal" style="text-align:justify">
<a name="_AUCd5117ba6ee5a407482d935b1ae26655e"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(3)<span style=
"mso-spacerun:yes">  </span> EARNINGS PER
SHARE</span></b></a>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The following table
presents the computation of earnings per share for the three-
and six-month periods ended June 30, 2009 and
2008:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="177" colspan="3" valign="top" style=
"width:132.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">For the three
months ended</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="177" colspan="3" valign="top" style=
"width:132.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">For the six months
ended</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="177" colspan="3" valign="top" style=
"width:132.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">June
30,</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="177" colspan="3" valign="top" style=
"width:132.85pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">June
30,</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2009</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.25pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2008</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2009</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Net income (loss)
attributable to Southwestern<span style=
"mso-spacerun:yes">     </span> Energy (in
thousands)</span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$121,100</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$136,550</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$(311,730)</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$245,579</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Number of common
shares:</span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 54.55pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Weighted average
outstanding</span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">342,960,373</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">341,402,888</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">342,766,760</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">341,233,574</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Issued upon
assumed exercise of outstanding stock
options</span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">5,478,546</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">4,662,932</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt">—</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">4,628,168</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Effect of issuance
of nonvested restricted common shares</span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">367,941</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">485,378</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt">—</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">426,101</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Weighted average
and potential dilutive
outstanding<sup>(1)</sup></span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">348,806,860</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">346,551,198</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="bottom" style=
"width:60.35pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">342,766,760</span></span>
</p>
</td>
<td width="16" valign="bottom" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="bottom" style=
"width:60.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">346,287,843</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Earnings per
share:</span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Net income (loss)
attributable to Southwestern<span style=
"mso-spacerun:yes"> </span> Energy stockholders -
basic</span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$0.35</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$0.40</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$(0.91)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$0.72</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:14;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="274" valign="top" style=
"width:205.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Net income (loss)
attributable to Southwestern<span style=
"mso-spacerun:yes"> </span> Energy stockholders -
diluted</span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$0.35</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$0.39</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="80" valign="top" style=
"width:60.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$(0.91)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.7pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="81" valign="top" style=
"width:60.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$0.71</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style="font-size:8.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:20.25pt;text-align:justify;text-indent: -.25in;mso-list:l0 level1 lfo1;tab-stops:.25in list 20.25pt">
<span><![if !supportLists]><span style=
"font-size:9.0pt"><span style=
"mso-list:Ignore">(1)<span style="font:7.0pt Times New Roman">   </span></span></span>
<![endif]><span style="font-size:9.0pt">Options for 613,142
shares and 6,798 shares of restricted stock were excluded
from the calculation for the three months ended June 30, 2009
because they would have had an antidilutive
effect.<span style="mso-spacerun:yes"> </span> Options for
5,577 shares and 22,601 shares of restricted stock were
excluded from the calculation for the three months ended June
30, 2008 because they would have had an antidilutive
effect.<span style="mso-spacerun:yes"> </span> Due to the net
loss for the six months ended June 30, 2009, options for
7,255,311 shares and 836,113 shares of restricted stock were
antidilutive and excluded from the calculation.<span style=
"mso-spacerun:yes"> </span> Options for 387,659 shares and
16,189 shares of restricted stock were excluded from the
calculation for the six months ended June 30, 2008 because
they would have had an antidilutive effect.</span></span>
</p>
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</style> </div>
<div>
<p class="MsoNormal" style="mso-pagination:none">
<a name="_AUCe6110f587e7b409487c47b8e8143e44a"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(7)<span style=
"mso-spacerun:yes">  </span> FAIR VALUE
MEASUREMENTS</span></b></a>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">The following methods and
assumptions were used to estimate the fair value of each class
of financial instruments for which it is practicable to
estimate the value:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt">Cash and Cash Equivalents:</span></i></span>
<span><span style="font-size:10.0pt">The carrying amount is a
reasonable estimate of fair value.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in">
<span><i style="mso-bidi-font-style: normal"><span style=
"font-size:10.0pt">Debt:</span></i></span> <span><span style=
"font-size:10.0pt">The fair values of the Company’s 7.5%
Senior Notes due 2018, 7.21% Senior Notes due 2017 and 7.15%
Senior Notes due 2018 were based on the June 30, 2009 yield
of the Company’s publicly-traded debt. The yield of the
Company’s publicly-traded 7.5% Senior Notes due 2018 was 8.2%
at June 30, 2009.<span style="mso-spacerun:yes"> </span>
Borrowings of $196.0 million under the Company’s unsecured
revolving credit facility at June 30, 2009 approximate fair
value.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt">Commodity Hedges:</span></i></span>
<span><span style="font-size:10.0pt">The fair value of all
hedging financial instruments is the amount at which the
instrument could be exchanged currently between willing
parties.<span style="mso-spacerun:yes"> </span> The amounts are
based on quoted market prices, best estimates obtained from
counterparties and an option pricing model, when necessary, for
price option contracts.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.5in;mso-pagination: none;mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">The carrying amounts and
estimated fair values of the Company’s financial instruments as
of June 30, 2009 and December 31, 2008 were as
follows:</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="311" valign="bottom" style=
"width:233.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="159" colspan="3" valign="bottom" style=
"width:119.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2009</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="159" colspan="3" valign="bottom" style=
"width:119.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="311" valign="bottom" style=
"width:233.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Carrying</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">Fair</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Carrying</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">Fair</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="311" valign="bottom" style=
"width:233.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Amount</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Value</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Amount</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Value</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="311" valign="bottom" style=
"width:233.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="332" colspan="7" style=
"width:249.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="311" valign="bottom" style=
"width:233.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5">
<td width="311" valign="bottom" style=
"width:233.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt">Cash and cash
equivalents</span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$2,245</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$2,245</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$196,277</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$196,277</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="311" valign="bottom" style=
"width:233.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt">Total
debt</span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$870,800</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$841,072</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$735,400</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$648,616</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;mso-yfti-lastrow:yes">
<td width="311" valign="bottom" style=
"width:233.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt">Commodity
hedges</span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.05pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$402,782</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$402,782</span></span>
</p>
</td>
<td width="14" valign="bottom" style=
"width:10.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$421,410</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="75" valign="top" style=
"width:56.15pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$421,410</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Effective January 1,
2008, the Company partially adopted <span style=
"mso-font-width:0%">SFAS 157, “Fair Value Measurements”
(“S</span>FAS 157”), which defines fair value, provides a
framework for measuring fair value under GAAP and expands the
required disclosures about fair value measurements. The
Company adopted <span style="mso-font-width:0%">SFAS No. 159,
“The Fair Value Option for Financial Assets and Financial
Liabilities” (“S</span>FAS 159”), on January 1, 2008, which
allows an entity the irrevocable option to elect fair value
for the initial and subsequent measurement for certain
financial assets and liabilities on a contract-by-contract
basis. The Company does not plan to elect to use the fair
value option under SFAS 159 for any of its financial
instruments that are not currently measured at fair
value.</span></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">SFAS 157 establishes a
fair value hierarchy that prioritizes the inputs to valuation
techniques used to measure fair value. As presented in the
tables below, this hierarchy consists of three broad
levels:</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:1.5in;text-align:justify;text-indent: -1.25in">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt">Level 1 valuations</span></i></span>
<span><span style="font-size:10.0pt">- <span style=
"mso-tab-count:1">  </span> Consist of unadjusted quoted
prices in active markets for identical assets and liabilities
and has the highest priority.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:1.5in;text-align:justify;text-indent: -1.25in">
<span><i style="mso-bidi-font-style:normal"><span style=
"font-size:10.0pt">Level 2 valuations</span></i></span>
<span><span style="font-size:10.0pt">- <span style=
"mso-tab-count:1">  </span> Consist of quoted market
information for the calculation of fair market
value.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><i style="mso-bidi-font-style: normal"><span style=
"font-size:10.0pt">Level 3 valuations</span></i></span>
<span><span style="font-size:10.0pt">- <span style=
"mso-tab-count:1">  </span> Consist of internal estimates and
have the lowest priority.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Pursuant to SFAS 157,
the Company has classified its derivatives into these levels
depending upon the data relied on to determine the fair
values. The Company’s fixed-price and floating-price swaps
are estimated using internal discounted cash flow
calculations using the NYMEX futures index and are designated
as Level 2. The fair values of costless-collars and basis
swaps are estimated using internal discounted cash flow
calculations based upon forward commodity price curves or
quotes obtained from counterparties to the agreements and are
designated as Level 3.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Assets and liabilities
measured at fair value on a recurring basis are summarized
below:</span></span>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="461" colspan="7" valign="top" style=
"width:345.8pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">June 30,
2009</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="461" colspan="7" style=
"width:345.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="461" colspan="7" valign="top" style=
"width:345.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="347" colspan="5" valign="top" style=
"width:260.4pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">Fair Value
Measurements Using:</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">Quoted
Prices</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="106" valign="top" style=
"width:79.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Significant</span></span>
</p>
</td>
<td width="14" valign="top" style=
"width:10.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="114" valign="top" style=
"width:85.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">in
Active</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="106" valign="top" style=
"width:79.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Other</span></span>
</p>
</td>
<td width="14" valign="top" style=
"width:10.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="114" valign="top" style=
"width:85.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Significant</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Markets</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="106" valign="top" style=
"width:79.8pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">Observable
Inputs</span></span>
</p>
</td>
<td width="14" valign="top" style=
"width:10.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="114" valign="top" style=
"width:85.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">Unobservable
Inputs</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:10.0pt">Assets/Liabilities</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="96" valign="top" style=
"width:72.25pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">(Level
1)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="106" valign="top" style=
"width:79.8pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">(Level
2)</span></span>
</p>
</td>
<td width="14" valign="top" style=
"width:10.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="114" valign="top" style=
"width:85.75pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">(Level
3)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="98" valign="top" style=
"width:73.65pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:10.0pt">at Fair
Value</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Derivative
assets</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:72.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.8pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$263,623</span></span>
</p>
</td>
<td width="14" valign="top" style=
"width:10.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="114" valign="bottom" style=
"width:85.75pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$149,123</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="98" valign="bottom" style=
"width:73.65pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$412,746</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Derivative
liabilities</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:72.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt">—</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.8pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(1,447)</span></span>
</p>
</td>
<td width="14" valign="top" style=
"width:10.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="114" valign="bottom" style=
"width:85.75pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(8,517)</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="98" valign="bottom" style=
"width:73.65pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(9,964)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:10;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="182" valign="top" style=
"width:136.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style=
"font-size:10.0pt">Total</span></span>
</p>
</td>
<td width="96" valign="bottom" style=
"width:72.25pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="106" valign="bottom" style=
"width:79.8pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$262,176</span></span>
</p>
</td>
<td width="14" valign="top" style=
"width:10.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="114" valign="bottom" style=
"width:85.75pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$140,606</span></span>
</p>
</td>
<td width="16" valign="top" style=
"width:11.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="98" valign="bottom" style=
"width:73.65pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$402,782</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The table below presents
reconciliations for assets and liabilities measured at fair
value on a recurring basis using significant unobservable
inputs (Level 3) for the three- and six-month periods ended
June 30, 2009. The fair values of Level 3 derivative
instruments are estimated using proprietary valuation models
that utilize both market observable and unobservable
parameters. Level 3 instruments presented in the table
consist of net derivatives valued using pricing models
incorporating assumptions that, in management’s judgment,
reflect the assumptions a marketplace participant would have
used at June 30, 2009.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Total net gains and
losses for Level 3 derivatives for the three- and six-month
periods ended June 30, 2009 are provided below:</span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="259" colspan="3" valign="bottom" style=
"width:2.7in;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;tab-stops:0in decimal 66.4pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;tab-stops:0in decimal 66.4pt">
<span><span style="font-size:10.0pt">For the three
months ended June 30, 2009</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;tab-stops:0in decimal 66.4pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;tab-stops:0in decimal 66.4pt">
<span><span style="font-size:10.0pt">For the six months
ended June 30, 2009</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"margin-left:9.0pt;text-align:center; text-indent:-9.0pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="259" colspan="3" valign="bottom" style=
"width:2.7in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center;tab-stops:0in decimal 66.4pt">
<span><span style="font-size:9.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 66.4pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 66.4pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 66.4pt">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Balance at
beginning of period</span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$193,036</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$182,823</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Total gains or
losses (realized/unrealized):</span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Included in
earnings</span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">43,169</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">135,071</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Included in other
comprehensive income (loss)</span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(47,565)</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(35,996)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Purchases,
issuances and settlements</span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(48,034)</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:10.0pt">(141,292)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Transfers into/out
of Level 3</span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt">—</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt">—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Balance at June
30, 2009</span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$140,606</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$140,606</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:11;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="384" valign="top" style=
"width:4.0in;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:10.0pt">Change in
unrealized gains (losses) included in earnings relating
to derivatives still held as of June 30,
2009</span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$(4,865)</span></span>
</p>
</td>
<td width="29" valign="top" style=
"width:.3in;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"> </span></span>
</p>
</td>
<td width="115" valign="bottom" style=
"width:1.2in;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:10.0pt"><span style=
"mso-spacerun:yes"> </span>$(6,221)</span></span>
</p>
</td>
</tr>
</table>
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<p class="MsoNormal" style="text-align:justify">
<a name="_AUCf7372e2922574cedaf76db5a6be2e3ce"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(2)<span style=
"mso-spacerun:yes">  </span> GAS AND OIL
PROPERTIES</span></b></a>
</p>
<p class="MsoNormal" style=
"margin-left:.5in;text-align:justify;text-indent:-.5in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company utilizes the
full cost method of accounting for costs related to the
exploration, development, and acquisition of natural gas and
oil reserves. Under this method, all such costs (productive and
nonproductive), including salaries, benefits and other internal
costs directly attributable to these activities are capitalized
and amortized on an aggregate basis over the estimated lives of
the properties using the units-of-production method. These
capitalized costs, less accumulated amortization and related
deferred income taxes, are subject to a ceiling test that
limits such pooled costs to the aggregate of the present value
of future net revenues attributable to proved natural gas and
oil reserves discounted at 10 percent (standardized measure)
plus the lower of cost or market value of unproved properties.
Any costs in excess of the ceiling are written off as a
non-cash expense.<span style="mso-spacerun:yes"> </span> The
expense may not be reversed in future periods, even though
higher natural gas and oil prices may subsequently increase the
ceiling. Full cost companies must use the prices in effect at
the end of each accounting quarter, including the impact of
derivatives qualifying as hedges, to calculate the ceiling
value of their reserves. However, commodity price increases
subsequent to the end of a reporting period but prior to the
release of a periodic report may be utilized to calculate the
ceiling value of reserves.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p><span><span style=
"font-size:10.0pt;font-family:Times New Roman;mso-fareast-font-family: Times New Roman;color:black;mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA">At
March 31, 2009, the net capitalized costs of our gas and oil
properties exceeded the ceiling by approximately $558.3 million
(net of tax) and resulted in a non-cash ceiling test
impairment.<span style="mso-spacerun:yes"> </span> At June 30,
2009, the ceiling value of the Company’s reserves was
calculated based upon quoted market prices of $3.89 per MMBtu
for Henry Hub natural gas and $66.25 per barrel for West Texas
Intermediate oil, adjusted for market differentials. At June
30, 2009, the Company’s net capitalized costs of its oil and
gas properties did not exceed the ceiling value of the
Company’s reserves. Cash flow hedges of gas production in place
at June 30, 2009 increased the calculated ceiling value by
approximately $363.5 million (net of tax). Excluding the
benefit of the cash flow hedges at June 30, 2009, unamortized
costs would have exceeded the ceiling value by approximately
$268.3 million (net of tax). Decreases in market prices
subsequent to June 30, 2009 levels as well as changes in
production rates, levels of reserves, evaluation of costs
excluded from amortization, future development costs and
service costs could result in future ceiling test
impairments.</span></span>
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"text-align:justify;line-height:14.5pt;mso-line-height-rule: exactly">
<a name="_AUC577be7b287a84b5784a3b772a4e79d3b"><b style=
"mso-bidi-font-weight: normal"><span style="font-size:10.0pt">
(14)<span style="mso-spacerun:yes">  </span>
INVENTORY</span></b></a>
</p>
<p class="MsoNormal" style="tab-stops:.5in">
<span><b style="mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt"> </span></b></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt;mso-font-width:0%">The
Company has one facility containing gas in underground
storage.  The current portion of the gas is classified in
inventory and carried at the lower of cost or market.  The
non-current portion of the gas is classified in property and
equipment and carried at cost.  The carrying value of the
non-current gas is evaluated for recoverability when either
events or changes in circumstances indicate that it may not
be recoverable. Withdrawals of current gas in underground
storage are accounted for by utilizing a weighted average
cost method whereby gas withdrawn from storage is relieved at
the weighted average cost of current gas remaining in the
facility.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.25in">
<span><span style=
"font-size:10.0pt;mso-font-width:0%"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.25in">
<span><span style="font-size:10.0pt;mso-font-width:0%">The
Company’s current portion of natural gas inventory at June
30, 2009 is $9.6 million compared to $24.1 million at
December 31, 2008. The Company recorded a non-cash impairment
charge of $4.3 million for the three months ended March 31,
2009 to reduce the current portion of the Company’s natural
gas inventory to the lower of cost or market as a result of
low commodity prices at March 31, 2009.<span style=
"mso-spacerun:yes"> </span> No impairment charges were
recognized for the three months ended June 30, 2009. The
non-cash charge for the three months ended March 31, 2009 is
reflected as a reduction to other operating revenues in the
unaudited condensed consolidated statements of operations for
the six months ended June 30, 2009.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.25in">
<span><span style=
"font-size:10.0pt;mso-font-width:0%"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.25in">
<span><span style="font-size:10.0pt">Also included in current
inventory at June 30, 2009 and December 31, 2008, are $22.6
million and $26.3 million, respectively, of tubulars and
other equipment used in the Company’s E&P segment.
Tubulars <span style="mso-font-width:0%">and other equipment
used by the Company’s segments are carried at the lower of
cost or market and are accounted for by utilizing a moving
weighted average cost method that is applied within specific
classes of inventory items. Purchases of inventory are
recorded at cost and inventory is relieved at the weighted
average cost of items remaining within a specified inventory
class.<span style=
"mso-spacerun:yes">  </span></span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style=
"font-size:10.0pt;mso-font-width:0%"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.25in">
<span><span style="font-size:10.0pt">Other assets include
$44.8 million at June 30, 2009, and $43.8 million at December
31, 2008, of inventory held by the Midstream Services segment
consisting primarily of pipe that will be used to construct
gathering systems for the Fayetteville Shale
play.</span></span>
</p>
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<p class="MsoNormal" style="text-align:justify">
<a name="_AUCea4e1880f33d4b4b99eb00d2af6b252a"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(1)<span style=
"mso-spacerun:yes">  </span> BASIS OF
PRESENTATION</span></b></a>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Southwestern Energy
Company (including its subsidiaries, collectively, the
“Company,” “Southwestern,” “we,” “us,” “its,” and “our”) is
an independent energy company primarily focused on the
exploration and production of natural gas. The Company
engages in natural gas and oil exploration and production and
natural gas gathering and marketing through its subsidiaries.
Southwestern’s exploration and production (“E&P”)
activities are currently concentrated in Arkansas, Oklahoma,
Pennsylvania and Texas. Southwestern’s marketing and gas
gathering business (“Midstream Services”) is concentrated in
the core areas of its E&P operations. </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The accompanying
unaudited condensed consolidated financial statements were
prepared using accounting principles generally accepted in
the United States of America (“GAAP”) for interim financial
information and in accordance with the rules and regulations
of the SEC.<span style="mso-spacerun:yes"> </span> Certain
information relating to the Company’s organization and
footnote disclosures normally included in financial
statements prepared in accordance with GAAP have been
appropriately condensed or omitted in this Quarterly Report
on Form 10-Q.<span style="mso-spacerun:yes"> </span> The
Company believes that the disclosures made are adequate to
make the information presented not misleading.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The unaudited condensed
consolidated financial statements contained in this report
include all normal and recurring material adjustments that,
in the opinion of management, are necessary for a fair
presentation of the financial position, results of operations
and cash flows for the interim periods presented herein. It
is recommended that these unaudited condensed consolidated
financial statements be read in conjunction with the
consolidated financial statements and the notes thereto
included in the Company’s Annual Report on Form 10-K for the
year ended December 31, 2008 (“2008 Annual Report on Form
10-K”).</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company’s
significant accounting policies, which have been reviewed and
approved by the audit committee of the Company’s Board of
Directors, are summarized in Note 1 of the Company’s 2008
Annual Report on Form 10-K.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">On January 1, 2009, the
Company adopted Statement of Financial Accounting Standards
(“SFAS”) No. 160, “Noncontrolling Interests in Consolidated
Financial Statements - An Amendment of ARB No. 51”
(“SFAS 160”).<span style="mso-spacerun:yes"> </span> SFAS 160
establishes accounting and reporting standards for (1)
ownership interests in subsidiaries held by others, (2) the
amount of consolidated net income attributable to the
controlling and noncontrolling interests, (3) changes in the
controlling ownership interest, (4) the valuation of retained
noncontrolling equity investments when a subsidiary is
deconsolidated and (5) disclosures that clearly identify and
distinguish between the interests of the controlling and
noncontrolling owners.<span style="mso-spacerun:yes"> </span>
The adoption of SFAS 160 <a name="OLE_LINK4" id=
"OLE_LINK4"></a><a name="OLE_LINK3" id=
"OLE_LINK3"><span style="mso-bookmark:OLE_LINK4">resulted in
changes to our presentation for noncontrolling interests
and</span></a> did not have a material impact on the
Company’s results of operations and financial
condition.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company adopted SFAS
No. 161, “Disclosures about Derivative Instruments and
Hedging Activities - An Amendment of FASB Statement No. 133”
(“SFAS 161”), on January 1, 2009.<span style=
"mso-spacerun:yes"> </span> SFAS 161 requires enhanced
disclosure about (1) how and why an entity uses derivative
instruments, (2) how derivative instruments and related
hedged items are accounted for under SFAS No. 133,
“Accounting for Derivative Instruments and Hedging
Activities,” as amended (“SFAS 133”) and (3) how derivative
instruments and related hedged items affect an entity’s
financial position, financial performance and cash
flows.<span style="mso-spacerun:yes"> </span> The adoption of
SFAS 161 did not have a material impact on the Company’s
results of operations and financial condition.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">On January 1, 2009, the
Company adopted Financial Accounting Standards Board (“FASB”)
Staff Position FAS 157-2, “Effective Date of FASB Statement
No. 157” (“FSP FAS 157-2”). FSP FAS 157-2 delayed the
effective date of SFAS No. 157, “Fair Value Measurements,”
for all nonfinancial assets and nonfinancial liabilities,
except those that are recognized or disclosed at fair value
in the financial statements on a recurring basis (at least
annually). The adoption of FSP FAS 157-2 did not have a
material impact on the Company’s results of operations and
financial condition.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">On June 30, 2009, the
Company adopted FASB Staff Position FAS 107-1 and APB 28-1,
“Interim Disclosures about Fair Value of Financial
Instruments” (“FSP 107-1”). FSP 107-1 requires that the fair
value disclosures required for all financial instruments
within the scope of SFAS No. 107, “Disclosures about Fair
Value of Financial Instruments,” be included in interim
financial statements. In addition, FSP 107-1 requires public
companies to disclose the method and significant assumptions
used to estimate the fair value of those financial
instruments and to discuss any changes of method or
assumptions, if any, during the reporting period. The
adoption of FSP 107-1 did not have a material impact on the
Company’s results of operations and financial
condition.<span style=
"mso-spacerun:yes"> </span></span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">On June 30, 2009, the
Company adopted SFAS No. 165, “Subsequent Events” (“SFAS
165”). SFAS 165 establishes general standards of accounting
for and disclosures of events that occur after the balance
sheet date but before financial statements are issued or are
available to be issued. Among other things, SFAS 165 requires
the disclosure of the date through which an entity has
evaluated subsequent events and the basis for that date. The
adoption of SFAS 165 did not have a material impact on the
Company’s results of operations and financial
condition.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Certain
reclassifications have been made to the prior year’s
financial statements to conform to the 2009 presentation. The
effects of the reclassifications were not material to the
Company’s unaudited condensed consolidated financial
statements.</span></span>
</p>
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<p class="MsoNormal" style=
"text-align:justify;line-height:14.5pt;mso-line-height-rule: exactly">
<a name="_AUC02b50eec83514041ba2e9946f9044431"><b style=
"mso-bidi-font-weight: normal"><span style="font-size:10.0pt">
(13)<span style="mso-spacerun:yes">  </span> PENSION PLAN AND
OTHER POSTRETIREMENT BENEFITS</span></b></a>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.5in; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.5in; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company applies SFAS
No. 158, “Employers’ Accounting for Defined Benefit Pension and
Other Postretirement Plans” (“SFAS 158”). Substantially all
employees are covered by the Company’s defined benefit pension
and postretirement benefit plans. Net periodic pension and
other postretirement benefit costs include the following
components for the three- and six-month periods ended June 30,
2009 and 2008:</span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="393" colspan="7" valign="top" style=
"width:294.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Pension
Benefits</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="189" colspan="3" valign="top" style=
"width:141.55pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the three
months ended</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="189" colspan="3" valign="top" style=
"width:141.55pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the six months
ended</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="189" colspan="3" valign="top" style=
"width:141.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="189" colspan="3" valign="top" style=
"width:141.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="bottom" style=
"width:65.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="393" colspan="7" style=
"width:294.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:right 65.1pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:right .9in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Service
cost</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$1,287</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$1,408</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$2,574</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$2,816</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Interest
cost</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">718</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">1,208</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">1,436</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">2,418</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Expected return on
plan assets</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(702)</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,254)</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,404)</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(2,509)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Amortization of
prior service cost</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">84</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">122</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">167</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">244</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Amortization of net
loss</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">211</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">175</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">423</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">349</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:11;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net periodic
benefit cost</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$1,598</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$1,659</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$3,196</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$3,318</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.5in; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="393" colspan="7" valign="top" style=
"width:294.65pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Postretirement
Benefits</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="189" colspan="3" valign="top" style=
"width:141.55pt;border:none; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the three
months ended</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="189" colspan="3" valign="top" style=
"width:141.55pt;border:none; border-top:solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">For the six month
ended</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="189" colspan="3" valign="top" style=
"width:141.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="189" colspan="3" valign="top" style=
"width:141.55pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">June
30,</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="bottom" style=
"width:65.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt:solid windowtext .5pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2009</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border-top:solid windowtext 1.0pt; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none; mso-border-top-alt:solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">2008</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="393" colspan="7" style=
"width:294.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:right 65.1pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:right .9in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Service
cost</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$174</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$165</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$348</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$330</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Interest
cost</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">34</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">78</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">68</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">155</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Expected return on
plan assets</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(24)</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">—</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(48)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Amortization of
transition obligation</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">16</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">22</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">32</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">44</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Amortization of
prior service cost</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">4</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">3</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">7</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">6</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Amortization of net
loss</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">2</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">17</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">4</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">34</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:12;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="250" valign="top" style=
"width:187.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net periodic
benefit cost</span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$230</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$261</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$459</span></span>
</p>
</td>
<td width="15" valign="top" style=
"width:11.55pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="87" valign="top" style=
"width:65.0pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$521</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;tab-stops:.5in; mso-layout-grid-align:none;text-autospace:none">
<span><span style="font-size:9.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company currently
expects to contribute $9.0 million to the pension plans and
$0.1 million to the postretirement benefit plans in 2009. As of
June 30, 2009, $5.0 million has been contributed to the pension
plans and there have been no contributions to the
postretirement benefit plans.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in;mso-layout-grid-align: none;text-autospace:none">
<span><span style="font-size:10.0pt">The Company maintains a
non-qualified defined contribution supplemental retirement
savings plan (“Non-Qualified Plan”) for certain key employees
who may elect to defer and contribute a portion of their
compensation, as permitted by the plan. Shares of the Company’s
common stock purchased under the terms of the Non-Qualified
Plan are presented as treasury stock. As of June 30, 2009,
treasury stock held by the Company under the terms of the
Non-Qualified Plan totaled 203,059 shares compared to 225,050
shares at December 31, 2008.</span></span>
</p>
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</style> </div>
<div>
<p class="MsoNormal">
<a name="_AUC9734f01633ad48498515fd3d9d440fb3"><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:10.0pt">(16)<span style=
"mso-spacerun:yes">  </span> CONDENSED CONSOLIDATING
FINANCIAL INFORMATION</span></b></a>
</p>
<p class="MsoNormal" style=
"text-indent:.2in;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company is providing
unaudited condensed consolidating financial information for
SEECO, SEPCO and SES, its subsidiaries that are guarantors of
the Company’s registered public debt, and for its other
subsidiaries that are not guarantors of such debt. These
wholly owned subsidiary guarantors have jointly and
severally, fully and unconditionally guaranteed the Company’s
7.625% Senior Notes and 7.21% Senior Notes. The subsidiary
guarantees (i) rank equally in right of payment with all of
the existing and future senior debt of the subsidiary
guarantors; (ii) rank senior to all of the existing and
future subordinated debt of the subsidiary guarantors; (iii)
are effectively subordinated to any future secured
obligations of the subsidiary guarantors to the extent of the
value of the assets securing such obligations; and (iv) are
structurally subordinated to all debt and other obligations
of the subsidiaries of the guarantors.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company has not
presented separate financial and narrative information for
each of the subsidiary guarantors because it believes that
such financial and narrative information would not provide
any additional information that would be material in
evaluating the sufficiency of the guarantees. The following
unaudited condensed consolidating financial information
summarizes the results of operations, financial position and
cash flows for the Company’s guarantor and non-guarantor
subsidiaries.</span></span>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:11.5pt">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">CONDENSED
CONSOLIDATING STATEMENTS OF OPERATIONS</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:1;page-break-inside:avoid;height:11.5pt">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">(Unaudited)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:2;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:9.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style="margin-right:-1.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:3;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Parent</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"margin-right:-1.2pt;text-align:center">
<span><span style=
"font-size:8.0pt">Non-Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Eliminations</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Consolidated</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:4;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="410" colspan="9" style=
"width:307.6pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:5;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><u><span style="font-size:8.0pt">Three months
ended June 30, 2009:</span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.3pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.0pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-right:-1.2pt;tab-stops:0in decimal 45.7pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 44.9pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:.1pt decimal 44.1pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:6;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
revenues</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$460,436</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$49,263</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(32,179)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$477,520</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:7;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating costs and
expenses:</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:8;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Gas
purchases</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">91,686</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(499)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">91,187</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:9;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">46,836</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">15,238</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(31,568)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">30,506</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:10;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">General and
administrative expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">26,129</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3,183</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(112)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">29,200</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:11;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Depreciation,
depletion and amortization</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">112,558</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">5,369</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">117,927</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:12;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Taxes, other than
income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">5,691</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">782</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">6,473</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:13;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Total operating
costs and expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">282,900</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">24,572</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(32,179)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">275,293</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:14;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
income</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">177,536</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">24,691</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">202,227</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:15;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Other
income</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">165</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">4</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">169</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:16;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Equity in earnings
of subsidiaries</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">121,100</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(121,100)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:17;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Interest
expense</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">2,405</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">661</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3,066</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:18;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Income (loss)
before income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">121,100</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">175,296</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">24,034</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(121,100)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">199,330</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:19;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Provision for
income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">69,152</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">9,120</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">78,272</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:20;page-break-inside:avoid;height:11.5pt">
<td width="233" style=
"width:174.8pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Net income
(loss)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">121,100</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">106,144</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">14,914</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(121,100)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">121,058</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:21;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Less: Net (loss)
attributable to noncontrolling interest</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(42)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(42)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:22;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Net income (loss)
attributable to Southwestern Energy</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$121,100</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$106,186</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$14,914</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(121,100)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$121,100</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:23;page-break-inside:avoid;height:17.55pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:17.55pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:17.55pt">
<p class="MsoNormal" style="tab-stops:0in decimal 51.1pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:17.55pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:17.55pt">
<p class="MsoNormal" style="tab-stops:0in decimal 50.65pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:17.55pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:17.55pt">
<p class="MsoNormal" style="tab-stops:0in decimal 51.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:17.55pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:17.55pt">
<p class="MsoNormal" style="tab-stops:0in decimal 51.3pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:17.55pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:17.55pt">
<p class="MsoNormal" style="tab-stops:0in decimal 51.4pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:24;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Parent</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"margin-right:-1.2pt;text-align:center">
<span><span style=
"font-size:8.0pt">Non-Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Eliminations</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Consolidated</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:25;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="410" colspan="9" style=
"width:307.6pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center;tab-stops:0in decimal 51.4pt">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:26;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><u><span style="font-size:8.0pt">Three months
ended June 30, 2008:</span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.3pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.0pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-right:-1.2pt;tab-stops:0in decimal 45.7pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 44.9pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:.1pt decimal 44.1pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:27;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
revenues</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$577,034</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$64,105</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(36,769)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$604,370</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:28;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating costs and
expenses:</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:29;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Gas
purchases</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">212,903</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">20,464</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(20,934)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">212,433</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:30;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">28,394</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">17,324</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(15,688)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">30,030</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:31;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">General and
administrative expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">19,416</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">6,472</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(147)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">25,741</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:32;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Depreciation,
depletion and amortization</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">93,762</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">4,389</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">98,151</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:33;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Taxes, other than
income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">7,206</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">1,523</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">8,729</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:34;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Total operating
costs and expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">361,681</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">50,172</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(36,769)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">375,084</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:35;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
income</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">215,353</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">13,933</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">229,286</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:36;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Other income
(loss)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">328</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(159)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">169</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:37;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Equity in earnings
of subsidiaries</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">136,550</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(136,550)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:38;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Interest
expense</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">4,273</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">4,724</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">8,997</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:39;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Income (loss)
before income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">136,550</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">211,408</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">9,050</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(136,550)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">220,458</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:40;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Provision for
income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">80,254</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3,439</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">83,693</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:41;page-break-inside:avoid;height:11.5pt">
<td width="233" style=
"width:174.8pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Net income
(loss)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">136,550</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">131,154</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">5,611</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(136,550)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">136,765</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:42;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Less: Net income
attributable to noncontrolling interest</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">215</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">215</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:43;mso-yfti-lastrow:yes;page-break-inside:avoid; height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Net income (loss)
attributable to Southwestern Energy</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$136,550</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$130,939</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$5,611</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(136,550)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$136,550</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:11.5pt">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">CONDENSED
CONSOLIDATING STATEMENTS OF OPERATIONS</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:1;page-break-inside:avoid;height:11.5pt">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">(Unaudited)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:2;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:9.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style="margin-right:-1.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:3;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Parent</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"margin-right:-1.2pt;text-align:center">
<span><span style=
"font-size:8.0pt">Non-Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Eliminations</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Consolidated</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:4;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="410" colspan="9" style=
"width:307.6pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:5;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><u><span style="font-size:8.0pt">Six months ended
June 30, 2009:</span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.3pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.0pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-right:-1.2pt;tab-stops:0in decimal 45.7pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 44.9pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:.1pt decimal 44.1pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:6;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
revenues</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$985,265</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$92,316</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(59,244)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$1,018,337</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:7;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating costs and
expenses:</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:8;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Gas
purchases</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">240,932</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(565)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">240,367</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:9;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">87,716</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">28,417</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(58,455)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">57,678</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:10;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">General and
administrative expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">46,949</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">6,184</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(224)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">52,909</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:11;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Depreciation,
depletion and amortization</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">232,344</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">9,811</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">242,155</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:12;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Impairment of
natural gas and oil properties</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">907,812</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">907,812</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:13;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Taxes, other than
income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">14,141</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">1,540</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">15,681</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:14;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Total operating
costs and expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,529,894</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">45,952</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(59,244)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">1,516,602</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:15;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating income
(loss)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(544,629)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">46,364</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(498,265)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:16;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Other
income</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">526</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">8</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">534</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:17;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Equity in earnings
of subsidiaries</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(311,730)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">311,730</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:18;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Interest
expense</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">5,354</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">1,396</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">6,750</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:19;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Income (loss)
before income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(311,730)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(549,457)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">44,976</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">311,730</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(504,481)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:20;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Provision (benefit)
for income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(209,868)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">17,181</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(192,687)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:21;page-break-inside:avoid;height:11.5pt">
<td width="233" style=
"width:174.8pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Net income
(loss)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(311,730)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(339,589)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">27,795</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">311,730</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(311,794)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:22;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Less: Net (loss)
attributable to noncontrolling interest</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(64)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(64)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:23;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Net income (loss)
attributable to Southwestern Energy</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(311,730)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(339,525)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$27,795</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$311,730</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(311,730)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:24;page-break-inside:avoid;height:18.3pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:18.3pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:18.3pt">
<p class="MsoNormal" style="tab-stops:0in decimal 51.1pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:18.3pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:18.3pt">
<p class="MsoNormal" style="tab-stops:0in decimal 50.65pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:18.3pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:18.3pt">
<p class="MsoNormal" style="tab-stops:0in decimal 51.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:18.3pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:18.3pt">
<p class="MsoNormal" style="tab-stops:0in decimal 51.3pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:18.3pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:18.3pt">
<p class="MsoNormal" style="tab-stops:0in decimal 51.4pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:25;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Parent</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"margin-right:-1.2pt;text-align:center">
<span><span style=
"font-size:8.0pt">Non-Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Eliminations</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:8.0pt">Consolidated</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:26;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:8.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="410" colspan="9" style=
"width:307.6pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="center" style=
"text-align:center;tab-stops:0in decimal 51.4pt">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:27;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><u><span style="font-size:8.0pt">Six months ended
June 30, 2008:</span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.3pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.0pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-right:-1.2pt;tab-stops:0in decimal 45.7pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 44.9pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"tab-stops:.1pt decimal 44.1pt">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:28;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
revenues</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$1,027,645</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$170,825</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(69,994)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$1,128,476</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:29;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating costs and
expenses:</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:30;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Gas
purchases</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">359,776</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">79,120</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(42,116)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">396,780</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:31;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">50,296</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">31,319</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(27,589)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">54,026</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:32;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">General and
administrative expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">37,115</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">12,655</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(289)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">49,481</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:33;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Depreciation,
depletion and amortization</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">186,769</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">8,479</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">195,248</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:34;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Taxes, other than
income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">13,140</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">3,005</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">16,145</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:35;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:27.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Total operating
costs and expenses</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">647,096</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">134,578</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(69,994)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">711,680</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:36;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Operating
income</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">380,549</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">36,247</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">416,796</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:37;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Other income
(loss)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">441</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">(265)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">176</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:38;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Equity in earnings
of subsidiaries</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">245,579</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(245,579)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:39;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Interest
expense</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">12,865</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">7,661</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">20,526</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:40;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Income (loss)
before income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">245,579</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">368,125</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">28,321</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(245,579)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">396,446</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:41;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Provision for
income taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">139,755</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">10,762</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">150,517</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:42;page-break-inside:avoid;height:11.5pt">
<td width="233" style=
"width:174.8pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Net income
(loss)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">245,579</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">228,370</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">17,559</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">(245,579)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:8.0pt">245,929</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:43;page-break-inside:avoid;height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Less: Net income
attributable to noncontrolling interest</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">350</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">350</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:44;mso-yfti-lastrow:yes;page-break-inside:avoid; height:11.5pt">
<td width="233" valign="bottom" style=
"width:174.8pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:8.0pt">Net income (loss)
attributable to Southwestern Energy</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$245,579</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$228,020</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$17,559</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$(245,579)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.9pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:11.5pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt"><span style=
"mso-spacerun:yes"> </span>$245,579</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="1" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-bottom-alt:solid windowtext .5pt;mso-padding-alt:0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:10.75pt">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;border:none; padding:0in 0in 0in 0in;height:10.75pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">CONDENSED
CONSOLIDATING BALANCE SHEETS</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:1;page-break-inside:avoid;height:10.75pt">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;border:none; padding:0in 0in 0in 0in;height:10.75pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">(Unaudited)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:2;page-break-inside:avoid;height:10.75pt">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:9.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:10.75pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:3;page-break-inside:avoid;height:22.0pt">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Parent</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Non-
Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Eliminations</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Consolidated</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><u><span style=
"font-size:9.0pt"><span style=
"text-decoration:none"> </span></span></u></b></span>
</p>
</td>
<td width="410" colspan="9" style=
"width:307.55pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><u><span style="font-size:9.0pt">June 30,
2009:</span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.8pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.95pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.7pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.5pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 58.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt"> </span></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.8pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.95pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.7pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.5pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 58.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt">ASSETS</span></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.8pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.95pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.7pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.5pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 58.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 47.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 51.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:0in decimal .75in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:.05pt decimal 47.25pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Cash and cash
equivalents</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$2,206</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span></span></span><span><span style="font-size:8.0pt">$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$39</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span></span></span><span><span style="font-size:8.0pt">$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$2,245</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Accounts
receivable</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">383</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">202,774</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">10,247</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">213,404</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Inventories</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">31,339</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">876</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">32,215</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">24,355</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">392,247</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">310</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">416,912</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total current
assets</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">26,944</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">626,360</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">11,472</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">664,776</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:14;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Intercompany
receivables</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,560,052</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,138,712)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(410,723)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(10,617)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:15;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Investments</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">10,482</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(10,481)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(1)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:16;page-break-inside:avoid;height:24.3pt">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Property and
equipment</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">60,831</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">5,702,385</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">535,284</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:24.3pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">6,298,500</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Accumulated
depreciation, depletion and amortization</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(34,323)</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(2,685,534)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(47,368)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(2,767,225)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net property and
equipment</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">26,508</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">3,016,851</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">487,916</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">3,531,275</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:19;page-break-inside:avoid;height:19.7pt">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Investments in
subsidiaries (equity method)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,500,650</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,500,650)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:20;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other
assets</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">18,218</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">71,147</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">52,866</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">142,231</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:21;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total
assets</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$3,132,372</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$2,586,128</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$131,050</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$(1,511,268)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$4,338,282</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt">LIABILITIES AND
EQUITY</span></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Accounts and notes
payable</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$124,478</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$275,293</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$19,625</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$(10,618)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$408,778</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other current
liabilities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">1,910</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">227,494</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">6,042</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">235,446</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:27;page-break-inside:avoid;height:11.9pt">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total current
liabilities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">126,388</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">502,787</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">25,667</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(10,618)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">644,224</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:28;page-break-inside:avoid;height:11.9pt">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Long-term
debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">869,600</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">869,600</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:29;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other
liabilities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">31,631</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">25,250</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">4,799</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">61,680</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:30;page-break-inside:avoid;height:11.9pt">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Commitments and
contingencies</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:31;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Deferred income
taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(103,591)</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">626,552</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">31,473</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">554,434</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:32;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total
liabilities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">924,028</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,154,589</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">61,939</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(10,618)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">2,129,938</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:33;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total
equity</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">2,208,344</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,431,539</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">69,111</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,500,650)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">2,208,344</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:34;mso-yfti-lastrow:yes;page-break-inside:avoid; height:.25in">
<td width="233" valign="bottom" style=
"width:174.85pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Total liabilities
and equity</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$3,132,372</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.15pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.25pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$2,586,128</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$131,050</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$(1,511,268)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.05pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$4,338,282</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="1" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;border:none; mso-border-bottom-alt:solid windowtext .5pt;mso-padding-alt:0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;border:none; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">CONDENSED
CONSOLIDATING BALANCE SHEETS</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;border:none; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">(Unaudited)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:3;page-break-inside:avoid;height:22.0pt">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Parent</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">Non-
Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Eliminations</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:22.0pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:22.0pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Consolidated</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><u><span style="font-size:9.0pt"><span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td width="410" colspan="9" style=
"width:307.5pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><u><span style="font-size:9.0pt">December 31,
2008:</span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.8pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.95pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.7pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.5pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 58.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt"> </span></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.8pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.95pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.7pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.5pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 58.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt">ASSETS</span></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.8pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.95pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 56.7pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 57.5pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:decimal 58.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 47.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 51.15pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 45.05pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="tab-stops:0in decimal .75in">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:0in decimal 57.2pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"tab-stops:.05pt decimal 47.25pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Cash and cash
equivalents</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$195,969</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span></span></span><span><span style="font-size:8.0pt">$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$308</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span></span></span><span><span style="font-size:8.0pt">$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$196,277</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Accounts
receivable</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">404</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">250,687</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">3,466</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">254,557</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Inventories</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">49,579</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">798</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">50,377</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">3,835</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">377,455</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">762</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">382,052</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total current
assets</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">200,208</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">677,721</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">5,334</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">883,263</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:14;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Intercompany
receivables</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,252,573</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(896,577)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(347,293)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(8,703)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:15;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.0pt">Investments</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">10,309</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(10,308)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(1)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:16;page-break-inside:avoid;height:23.4pt">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Property and
equipment</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">57,438</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">4,844,970</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">426,506</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:23.4pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">5,328,914</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Accumulated
depreciation, depletion and amortization</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(30,679)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,548,927)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(35,701)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,615,307)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net property and
equipment</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">26,759</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">3,296,043</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">390,805</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">3,713,607</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:19;page-break-inside:avoid;height:19.7pt">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Investments in
subsidiaries (equity method)</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,822,057</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,822,057)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:19.7pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:20;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other
assets</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">19,985</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">99,547</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">43,756</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">163,288</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:21;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total
assets</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$3,321,582</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$3,187,043</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$82,294</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$(1,830,761)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$4,760,158</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"font-size:9.0pt">LIABILITIES AND
EQUITY</span></b></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Accounts and notes
payable</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$234,068</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$325,057</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$15,184</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$(8,704)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$565,605</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other current
liabilities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">1,810</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">210,087</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">2,811</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">214,708</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:27;page-break-inside:avoid;height:11.9pt">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total current
liabilities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">235,878</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">535,144</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">17,995</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(8,704)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in;height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">780,313</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:28;page-break-inside:avoid;height:11.9pt">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Long-term
debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">674,200</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"></span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">674,200</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:29;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other
liabilities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">32,882</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">27,899</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">5,194</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">65,975</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:30;page-break-inside:avoid;height:11.9pt">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Commitments and
contingencies</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;padding:0in 0in 0in 0in; height:11.9pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:31;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Deferred income
taxes</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(139,341)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">845,593</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">15,455</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">721,707</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:32;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:.25in;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total
liabilities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">803,619</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,408,636</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">38,644</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(8,704)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">2,242,195</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:33;page-break-inside:avoid;height:.25in">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Total
equity</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">2,517,963</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,778,407</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">43,650</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,822,057)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">2,517,963</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:34;mso-yfti-lastrow:yes;page-break-inside:avoid; height:.25in">
<td width="233" valign="bottom" style=
"width:174.9pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt">Total liabilities
and equity</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:56.0pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$3,321,582</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.05pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$3,187,043</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.65pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$82,294</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$(1,830,761)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;border:none;padding:0in 0in 0in 0in; height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in;height:.25in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$4,760,158</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid; height:10.35pt">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt">CONDENSED
CONSOLIDATING STATEMENTS OF CASH FLOWS</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:1;page-break-inside:avoid;height:10.35pt">
<td width="643" colspan="10" valign="bottom" style=
"width:6.7in;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">(Unaudited)</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:2;page-break-inside:avoid;height:10.35pt">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in; height:10.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:3;page-break-inside:avoid;height:19.35pt">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in; height:19.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:19.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Parent</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:19.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:19.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:19.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:19.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Non-Guarantors</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:19.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:19.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Eliminations</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in; height:19.35pt">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;height:19.35pt">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.0pt">Consolidated</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><u><span style="font-size:9.0pt"><span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td width="410" colspan="9" style=
"width:307.75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:8.0pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><u><span style="font-size:9.0pt"><span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><u><span style="font-size:9.0pt">Six months ended
June 30, 2009:</span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net cash provided
by operating activities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$5,169</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$629,310</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$39,252</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span></span></span><span><span style="font-size:8.0pt">$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$673,731</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Investing
activities:</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Capital
investments</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(4,851)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(847,171)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(111,954)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(963,976)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">3,644</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(17,563)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">9,775</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(4,144)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net cash used in
investing activities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,207)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(864,734)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(102,179)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(968,120)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Financing
activities:</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Intercompany
activities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(298,082)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">235,424</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">62,658</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Payments on
short-term debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(60,600)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(60,600)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Payments on
revolving long-term debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(339,500)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(339,500)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Borrowings under
revolving long-term debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">535,500</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">535,500</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Change in bank
drafts outstanding</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(38,401)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(38,401)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Proceeds from
exercise of common stock options</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">3,358</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">3,358</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net cash provided
by (used in) financing activities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(197,725)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">235,424</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">62,658</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">100,357</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Increase (decrease)
in cash and cash equivalents</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(193,763)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(269)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(194,032)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Cash and cash
equivalents at beginning of year</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">195,969</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">308</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><sup><span style=
"font-size:9.0pt"> </span></sup></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">196,277</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Cash and cash
equivalents at end of period</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$2,206</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$</span></span><span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$39</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$</span></span><span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$2,245</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><u><span style="font-size:9.0pt">Six months ended
June 30, 2008:</span></u></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net cash provided
by (used in) operating activities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$(4)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$549,753</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$38,503</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span></span></span><span><span style="font-size:8.0pt">$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$588,252</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:27;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Investing
activities:</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:28;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Capital
investments</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(3,286)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(729,252)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(79,883)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(812,421)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:29;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Proceeds from sale
of property, plant and equipment</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">542,092</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">48,421</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">590,513</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:30;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Other</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">3,047</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">3,999</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(7,342)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(296)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:31;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net cash used in
investing activities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(239)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(183,161)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(38,804)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(222,204)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:32;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Financing
activities:</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:33;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Intercompany
activities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">367,024</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(366,592)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(432)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:34;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Payments on
short-term debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(600)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(600)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:35;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Payments on
revolving long-term debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,843,600)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(1,843,600)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:36;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Borrowings under
revolving long-term debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,001,400</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">1,001,400</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:37;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Proceeds from
issuance of long-term debt</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">600,000</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">600,000</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:38;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Excess tax benefit
for stock-based compensation</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">39,332</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">39,332</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:39;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Change in bank
drafts outstanding</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">19,643</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">19,643</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:40;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Proceeds from
exercise of common stock options</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">2,067</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">2,067</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:41;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Debt issuance costs
and revolving credit facility costs</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(8,895)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(8,895)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:42;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Net cash provided
by (used in) financing activities</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">176,371</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(366,592)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(432)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-top-alt:solid windowtext .5pt;mso-border-top-alt: solid windowtext .5pt;mso-border-bottom-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">(190,653)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:43;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Increase (decrease)
in cash and cash equivalents</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">176,128</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">(733)</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.0pt">175,395</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:44;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Cash and cash
equivalents at beginning of year</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">433</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">1,399</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><sup><span style=
"font-size:9.0pt">(1)</span></sup></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:8.0pt">—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt">1,832</span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:45;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="233" valign="bottom" style=
"width:174.65pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.0pt">Cash and cash
equivalents at end of period</span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$176,561</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span></span></span><span><span style="font-size:8.0pt">$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$666</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><sup><span style=
"font-size:9.0pt">(1)</span></sup></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span></span></span><span><span style="font-size:8.0pt">$—</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:7.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"> </span></span>
</p>
</td>
<td width="75" valign="bottom" style=
"width:55.95pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.0pt"><span style=
"mso-spacerun:yes"> </span>$177,227</span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal" style=
"text-align:justify;mso-layout-grid-align:none; text-autospace:none">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"margin-left:15.3pt;text-indent:-15.3pt;tab-stops: 14.85pt">
<span><span style="font-size:8.0pt">(1)<span style=
"mso-tab-count:1"> </span> Cash and cash equivalents at the
beginning of the year for 2008 and at June 30, 2008 include
$1.1 million and $0.1 million, respectively, classified as
“held for sale.”<span style="mso-spacerun:yes"> </span> See
Note 4 for additional information.</span></span>
</p>
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<p class="MsoNormal" style="text-align:justify">
<a name="_AUC9d20da5177a5493d8b9a6579bf962f7e"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(17)<span style=
"mso-spacerun:yes">  </span> SUBSEQUENT EVENTS</span></b></a>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company evaluates
subsequent events through the date the financial statements
are issued, which for the quarterly period ended June 30,
2009, is July 30, 2009.<span style=
"mso-spacerun:yes"> </span> No subsequent events requiring
disclosure were identified by the Company.<span style=
"mso-spacerun:yes">  </span> <span style=
"mso-spacerun:yes">  </span></span></span>
</p>
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<p class="MsoNormal" style=
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<a name="_AUC98488a34823a4531b3e5b0357a275bcb"><b style=
"mso-bidi-font-weight: normal"><span style=
"font-size:10.0pt">(8)<span style=
"mso-spacerun:yes">  </span> SEGMENT
INFORMATION</span></b></a>
</p>
<p class="MsoNormal" style="text-align:justify">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">The Company’s reportable
business segments have been identified based on the
differences in products or services provided. Revenues for
the E&P segment are derived from the production and sale
of natural gas and crude oil. The Midstream Services segment
generates revenue through gathering fees associated with the
transportation of natural gas to market and through the
marketing of both Company and third-party produced gas
volumes. Revenues for the Natural Gas Distribution segment
arose from the transportation and retail sale of natural gas
by AWG. As a result of the disposition of AWG on July 1,
2008, the Company no longer has any natural gas distribution
operations.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Summarized financial
information for the Company’s reportable segments is shown in
the following table. The accounting policies of the segments
are the same as those described in Note 1 of the Notes to
Consolidated Financial Statements included in Item 8 of the
2008 Annual Report on Form 10-K. Management evaluates the
performance of its segments based on operating income,
defined as operating revenues less operating costs and
expenses.<span style="mso-spacerun:yes"> </span> The “Other”
column includes items not related to the Company’s reportable
segments including real estate and corporate
items.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.5pt">Exploration</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.5pt">Natural</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:12.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt">and</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.4pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.5pt">Midstream</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt">Gas</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:12.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.5pt">Production</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.4pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.5pt">Services</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style=
"font-size:9.5pt">Distribution</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:12.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.45pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt">Other</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt">Total</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="409" colspan="12" style=
"width:306.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"text-align:center">
<span><span style="font-size:9.5pt">(in
thousands)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><u><span style="font-size:9.5pt">Three months
ended June 30, 2009:</span></u></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Revenues from
external customers</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$369,098</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$108,303</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$119</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$477,520</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Intersegment
revenues</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">3,583</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">228,861</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">112</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">232,556</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Operating
income</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">174,433</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">27,792</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">2</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">202,227</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Interest and other
income<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">165</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">4</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">169</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Depreciation,
depletion and amortization expense</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">113,357</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">4,375</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">195</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">117,927</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Interest
expense<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">2,609</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">457</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">3,066</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Provision for
income taxes<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">67,908</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">10,361</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">3</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">78,272</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:13;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.5pt">Assets</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">3,662,225</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">565,224</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">110,833</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><sup><span style=
"font-size:9.5pt">(2)</span></sup></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">4,338,282</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:14;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Capital
investments<sup>(3)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">402,079</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">51,535</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">2,622</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">456,236</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:15;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><u><span style="font-size:9.5pt"><span style=
"text-decoration:none"> </span></span></u></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:16;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><u><span style="font-size:9.5pt">Three months
ended June 30, 2008:</span></u></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:17;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Revenues from
external customers</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$355,493</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$215,404</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$33,473</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$604,370</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:18;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Intersegment
revenues</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">22,232</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">424,354</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">46</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">112</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">446,744</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:19;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Operating income
(loss)</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">215,086</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">15,002</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">(857)</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">55</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">229,286</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:20;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Interest and other
income (loss)<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">327</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">(163)</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">5</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">169</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:21;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Depreciation,
depletion and amortization expense</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">94,031</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">2,370</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">1,713</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">37</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">98,151</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:22;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Interest
expense<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">4,807</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">3,081</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">1,109</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">8,997</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:23;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Provision (benefit)
for income taxes<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">79,949</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">4,530</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">(809)</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">23</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">83,693</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:24;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.5pt">Assets</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">3,206,932</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">475,507</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">185,897</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">269,124</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><sup><span style=
"font-size:9.5pt">(2)</span></sup></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">4,137,460</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:25;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Capital
investments<sup>(3)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">362,821</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">47,878</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">2,583</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">2,260</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">415,542</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:26;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:27;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><u><span style="font-size:9.5pt">Six months ended
June 30, 2009:</span></u></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:28;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Revenues from
external customers</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$741,660</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$276,438</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$239</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$1,018,337</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:29;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Intersegment
revenues</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">9,106</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">454,200</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">224</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">463,530</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:30;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Operating income
(loss)</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">(553,460)</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><sup><span style=
"font-size:9.5pt">(4)</span></sup></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">55,154</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">41</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">(498,265)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:31;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Interest and other
income<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">528</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">6</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">534</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:32;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Depreciation,
depletion and amortization expense</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">233,488</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">8,301</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">366</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">242,155</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:33;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Impairment of
natural gas and oil properties</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">907,812</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">907,812</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:34;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Interest
expense<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">5,852</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">898</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">6,750</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:35;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Provision (benefit)
for income taxes<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">(213,431)</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">20,726</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">18</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">(192,687)</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:36;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.5pt">Assets</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">3,662,225</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">565,224</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">110,833</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><sup><span style=
"font-size:9.5pt">(2)</span></sup></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">4,338,282</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:37;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Capital
investments<sup>(3)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">852,482</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">102,456</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">4,490</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">959,428</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:38;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:39;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><u><span style="font-size:9.5pt">Six months ended
June 30, 2008:</span></u></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:40;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Revenues from
external customers</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$654,512</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$359,007</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$114,957</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$—</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"><span style=
"mso-spacerun:yes"> </span>$1,128,476</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:41;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Intersegment
revenues</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">35,230</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">686,076</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">2,753</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">224</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">724,283</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:42;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Operating
income</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">380,796</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">25,163</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">10,733</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">104</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">416,796</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:43;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Interest and other
income (loss)<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">441</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">(270)</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">5</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">176</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:44;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Depreciation,
depletion and amortization expense</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">187,337</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">4,407</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">3,431</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">73</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">195,248</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:45;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Interest
expense<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">13,577</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">4,632</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">2,317</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">—</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">20,526</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:46;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Provision for
income taxes<sup>(1)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">139,578</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">7,802</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">3,095</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">42</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">150,517</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:47;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style=
"font-size:9.5pt">Assets</span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">3,206,932</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">475,507</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">185,897</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">269,124</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><sup><span style=
"font-size:9.5pt">(2)</span></sup></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">4,137,460</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:48;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt">Capital
investments<sup>(3)</sup></span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">739,335</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">79,323</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">3,574</span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt">3,168</span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style=
"font-size:9.5pt">825,400</span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:49;page-break-inside:avoid">
<td width="235" valign="bottom" style=
"width:175.95pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:50;mso-yfti-lastrow:yes;page-break-inside:avoid">
<td width="235" valign="bottom" style=
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<p class="MsoNormal" style=
"margin-left:9.0pt;text-indent:-9.0pt">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" valign="bottom" style=
"width:51.85pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" colspan="2" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="15" valign="bottom" style=
"width:11.45pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="69" colspan="2" valign="bottom" style=
"width:51.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="16" colspan="2" valign="bottom" style=
"width:11.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
</td>
<td width="70" valign="bottom" style=
"width:52.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="font-size:9.5pt"> </span></span>
</p>
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<td width="80" style="border:none"></td>
<td width="18" style="border:none"></td>
<td width="81" style="border:none"></td>
<td width="18" style="border:none"></td>
<td width="1" style="border:none"></td>
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<p class="MsoNormal" style=
"margin-left:13.5pt;text-align:justify;text-indent: -13.5pt;tab-stops:13.5pt">
<span><span style="font-size:8.0pt">(1) Interest income,
interest expense and the provision (benefit) for income taxes
by segment are allocated as they are incurred at the corporate
level.</span></span>
</p>
<p class="MsoNormal" style=
"margin-left:13.5pt;text-align:justify;text-indent: -13.5pt;tab-stops:13.5pt">
<span><span style="font-size:8.0pt">(2) Other assets represent
corporate assets not allocated to segments and assets,
including investments in cash equivalents, for non-reportable
segments.</span></span>
</p>
<p class="MsoBodyTextIndent" style=
"margin-left:13.5pt;text-indent:-13.5pt; mso-pagination:widow-orphan;tab-stops:13.5pt">
<span><span style=
"font-size:8.0pt;font-family:Times New Roman">(3) Capital
investments include reductions of $31.8 million and $8.2
million for the three- and six-month periods ended June 30,
2009, respectively, and a reduction of $6.8 million and an
increase of $10.0 million for the three- and six-month periods
ended June 30, 2008, respectively, relating to the change in
accrued expenditures between periods.</span></span>
</p>
<p class="MsoNormal" style=
"margin-left:13.5pt;text-align:justify;text-indent: -13.5pt;tab-stops:13.5pt">
<span><span style="font-size:8.0pt">(4) The operating loss for
the E&P segment for the six months ended June 30, 2009
includes a $907.8 million non-cash ceiling test impairment of
our natural gas and oil properties resulting from the
significant decline in natural gas prices as of March 31, 2009
that was incurred during the first quarter of
2009.</span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt"> </span></span>
</p>
<p class="MsoNormal" style=
"text-align:justify;text-indent:.25in">
<span><span style="font-size:10.0pt">Included in intersegment
revenues of the Midstream Services segment are $161.7 million
and $389.0 million for the three months ended June 30, 2009
and 2008, respectively, and $357.0 million and $628.1 million
for the six months ended June 30, 2009 and 2008,
respectively, for marketing of the Company’s E&P sales.
Intersegment sales by the E&P segment and Midstream
Services segment to the Natural Gas Distribution segment
during 2008 were priced in accordance with terms of existing
contracts and current market conditions. Corporate assets
include cash and cash equivalents, furniture and fixtures,
prepaid debt and other costs. Corporate general and
administrative costs, depreciation expense and taxes other
than income are allocated to the segments. All of the
Company’s operations are located within the United
States.</span></span>
</p>
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(2) Current period ineffectiveness is net of $0.5, $10.9, less than $0.1 and $16.1 million in taxes for the three and six months ended June 30, 2009 and 2008, respectively.
Cash and cash equivalents at the beginning of the year for 2008 and at June 30, 2008 include $1.1 million and $0.1 million, respectively, classified as "held for sale." See Note 4 for additional information.
(4) Current period change in value of pension and other postretirement liabilities is net of $0.1, $0.1, $0.2 and $0.2 million in taxes for the three and six months ended June 30, 2009 and 2008, respectively.
(1) Current period reclassification to earnings is net of ($61.9), $29.0, ($115.5) and $21.8 million in taxes for the three and six months ended June 30, 2009 and 2008, respectively.
(3) Current period change in derivative instruments is net of $5.2, ($213.8), $113.0 and ($329.6) million in taxes for the three and six months ended June 30, 2009 and 2008, respectively.